Summary of required documents, reports, decisions, minutes, and evidence under the EA practice outputs document (NORA Requirements) and National EA Framework 2.0.
Head of Entity or delegate
Digital Transformation Committee + EA Governance Committee
EA Governance Committee
Chief EA (and relevant unit where stated)
| Category | Count | Examples |
|---|---|---|
| Documents | 20 | Business strategy, DT strategy, EA policy, operating model, EA principles |
| Reports | 8 | Monthly, quarterly, and annual progress reports, cycle closure report, principles compliance report |
| Decisions | 4 | Team appointment, Chief EA appointment, unit establishment, governance committee formation |
| Minutes & Evidence | 7 | Output approval minutes, committee meeting minutes, capacity and awareness plan evidence |
