Ownership for TRM Requests

youngsl5
Tera Contributor

When submitting a TRM (Technology Reference Model) Product Request we have implemented a workflow that goes to the Enterprise Architecture Team for review and approval. We are looking to implement a federated model, meaning Enterprise Architecture takes a first pass at review and approval but then pulls in domain-specific SMEs or Owners to further vet and review/approve the TRM request for a specific technology product. For example, if a request comes in for a new internet browser, EA knows who to pull in for review to ensure that new internet browser request aligns with the firms' strategy for internet browser use. My question is - where in the CSDM or how do we reference/document those various owners so it can be easily referenced depending on the TRM request? 

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