# Week 1 Standards Pack (Q2 2026) ## Purpose This standards pack is the publishable Week 1 governance package for Phase 1. It consolidates architecture governance expectations, API release controls, waiver rules, and SOAP-to-REST prioritization guidance. ## 1. Scope Applies to all new integrations, modified interfaces, and modernization workstreams in Q2 2026 onward. ## 2. Governance Model - Architecture Review Board meets weekly during Phase 1. - All P0 and P1 interface changes require ARB review before build approval. - Exception requests must be documented with risk owner, expiration date, and mitigation plan. - Approved decisions are recorded in WEEK1_ARB_DECISION_LOG_Q2_2026.md. ## 3. Minimum API Release Standards ### Design - Version all externally consumed APIs. - Use consistent resource naming and error structures. - Preserve idempotency for retry-prone write operations. ### Security - Enforce token-based authentication and least-privilege access. - Encrypt all traffic in transit. - Mask sensitive data in logs and monitoring outputs. ### Reliability - Define timeout, retry, and fallback strategy. - Set target SLOs for latency and availability. - Provide rollback path before production cutover. ### Observability - Emit request, latency, throughput, and error metrics. - Include correlation IDs across services. - Link each critical interface to a runbook and alert route. ### Data and Compliance - Map every payload to canonical data entities where relevant. - Classify sensitive fields and apply policy controls. - Define validation rules for inbound and outbound payloads. ### Testing - Require unit, integration, and contract tests. - Validate backward compatibility where consumers remain on legacy protocols. - Document cutover test evidence before release approval. ## 4. SOAP-to-REST Modernization Scoring Model Each candidate is scored on four dimensions: - Business Criticality: 0-30 - Incident and Operational Risk: 0-30 - Volume and Dependency Weight: 0-20 - Technical Complexity Penalty: 0-20 ### Prioritization Formula Priority Score = Business Criticality + Incident Risk + Dependency Weight - Complexity Penalty ### Decision Rules - Wave 1: Highest risk and highest value interfaces with manageable cutover patterns - Wave 2: High-value domain flows with moderate dependency complexity - Wave 3: Important but more complex or lower urgency interfaces ## 5. Waiver and Exception Policy A waiver may be granted only when: - There is a hard business deadline that cannot be shifted - The interface is temporary and has a retirement date - A dependency outside team control blocks full compliance ### Waiver Requirements - Named requester and accountable executive - Specific standard being waived - Documented risk and compensating controls - Expiration date not to exceed 90 days - Review at next ARB session ### Automatic Rejection Conditions - No rollback plan - No risk owner - No logging or observability path - Unbounded exception duration ## 6. Week 1 Deliverables Covered by This Pack - WEEK1_ARB_AGENDA_Q2_2026.md - WEEK1_ARB_DECISION_LOG_Q2_2026.md - WEEK1_API_STANDARDS_CHECKLIST_Q2_2026.md - WEEK1_SOAP_INVENTORY_TEMPLATE_Q2_2026.csv - WEEK1_KPI_BASELINE_Q2_2026.csv - WEEK1_INCIDENT_BASELINE_DISCOVERY_WORKSHEET_Q2_2026.md ## 7. Approval Block - Enterprise Architect: Approved - Integration Lead: Approved - Security Lead: Approved - Data Architect: Approved - Approval Date: 2026-04-15