CONCEPT DOMAIN - Governance Pattern
| Description | Pattern Domain The Governance Pattern domain defines organizations and instrurments required to govern Enduring Initiatives. |
|---|---|
| Dictionary | 
SysFEAT System Operating Framework |
| Parent Domain | 
SysFEAT Foundation Ontology Map |
| Domain dependencies | 
4D Composite Knowledge Graph
Appraisal Pattern
Architecture Packages
Initiative and Transformation Pattern
Model Block Packaging
Packaging
Policies
System Operating Framework - SOF
Teams Pattern |
DOMAIN HIERARCHY
DIAGRAM HIERARCHY
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Appraisal Pattern
The Appraisal Pattern domain defines constructs used by stakeholders to assess and qualify Asset Blocks.
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Appraisal
An Appraisal is a time bound statement expressed by stakeholders to qualify Asset Blocks with respect to their worth.Assessments and Decisions are two major types of Appraisals provided by SysFEAT. -
Appraisal Option
An Appraisal Option is a Property associated with an Appraisal Type representing a potential appraisal value that can be chosen during an appraisal process.For instance, when making decisions about invesment on an enterprise asset, the possible options can be: eliminate, invest, migrate. -
Appraisal Type
An Appraisal Type refers to a kind of Appraisal method and technique used to evaluate the worth, effectiveness, compliance, or quality of enterprise Asset Blocks.Appraisal Types define a set of Appraisal Options which are the possible values that will result from an Appraisal activity.For instance, when making decisions about invesment on an enterprise asset, the possible options can be: eliminate, invest, migrate.Assessment Type and Resolution Type are the two appraisal techniques provided by SysFEAT. -
Assessment
An Assessment is the result of the act of judging or assessing an aspect of the enterprise, based on an enterprise description and on the comparison of this description with the actual state of the enterprise.An Assessment is made by one or several Stakeholder s.
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Assessment Type
An Assessment Type refers to a kind of Assessment method and technique used to evaluate the worth, effectiveness, compliance, or quality of enterprise Asset Blocks.Assessment Types define a set of Assessment Values which are the possible values that will result from an Assessment.
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Assessment Value
An Assessment Value is an Appraisal Option associated with an Assessment Type, representing a potential value that can be chosen during an assessment process.
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Resolution & Decision
The Resolution & Decision domain defines constructs used by stakeholders to assess and qualify Functional Assets.
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Advise
An Advise is time bound Resolution, agreed upon by Stakeholders to recommend what can or cannot be done regarding an Asset Block.
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Architecture Decision
An Architecture Decision is a Decision that can apply to any kind of Asset Block.
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Architecture Decision Outcome
An Architecture Decision Outcome is a Decision Outcome that can apply to any kind of Functional Asset as the result of an Architecture Decision process.Example:An architecture decision regarding invesments on an enterprise asset can have the possible Architecture Decision Outcome: eliminate, invest, migrate, tolerate.
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Architecture Decision Type
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Decision
A Decision is a time bound Resolution, agreed upon by Stakeholders, to state what shall or shall not be done regarding a specific Functional Asset.Architecturally significant decisions that are been made in the organization typically includes:a) Product selectionsb) Justification for major architectural features of projectsc) Standards deviationsd) Standards lifecycle changese) Change Request evaluations and approvalsf) Re-use assessments
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Decision Outcome
A Decision Outcome is a possible value of a Decision Type, that will be selected during a decision-making process.For instance, when making decisions about invesment on an enterprise asset, the possible options are: eliminate, invest, migrate, tolerate.
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Decision Type
A Decision Type is a Resolution Type that refers to a kind of Decision used to state what shall or shall not be done regarding an enterprise Asset Block.Decision Types define a set of Decision Options which are the possible values that will result from a decision-making process.For instance, when making decisions about invesment on an enterprise asset, the possible options can be: eliminate, invest, migrate.
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Policy applicability Status
A Policy applicability Status is a Decision Outcome that can apply to any kind of Functional Asset as the result of a Policy Decision process.There are two possible values of Policy applicability Status:1) Applicable, which means that the Concerned Policy applies to all Functional Assets that are part of the of the Applicability Domain of the Policy Decision.2) Non applicable, which means that the Concerned Policy do not apply to all Functional Assets that are part of the of the Applicability Domain of the Policy Decision.
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Policy Decision
A Policy Decision is a Decision that defines the applicability status of a Policy to a set of Functional Assets.Example:A Policy Decision on the applicability of the RGPD regulation to specific enterprise data assets can have the result: Applicable or Non applicable.
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Policy Decision Type
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Resolution
A Resolution is time bound Appraisal, agreed upon by Stakeholders to guide what can or cannot be done regarding a specific Functional Asset.
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Resolution Outcome
A Resolution Outcome is a possible value of a Resolution Type, that will be selected during a Resolution process.For instance, when making decisions about invesment on an enterprise asset, the possible options are: eliminate, invest, migrate. tolerate.
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Resolution Type
A Resolution Type is an Appraisal Type that refers to a kind of Resolution used to guide what can or cannot be done regarding a specific Asset Block.Resolution Types define a set of Resolution Options which are the possible values that will result from a resolution process.For instance, when making decisions about invesment on an enterprise asset, the possible options can be: eliminate, invest, migrate.
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Waiver
A Waiver is a temporary Resolution, agreed upon by Stakeholders, that suspends the enforcement of a Policy Decision for a specified duration.
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Waiver End
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Teams Pattern
The Teams Pattern domain defines organization structure and behavior as well as instrurments required to govern Enduring Initiatives.Any Initiative, (project, enterprise, asset portfolio, privacy insurance, etc.) shall be governed. This includes:1. Governance Committees in charge of governance. They comprise persons and the role of these individual in the team (architects, auditors, product owner, etc.).2. Governance Events describe changes that need to be recorded to monitor transformations (décisions, incidents, etc.).3. Governance Activity(ies) describe all actions that come in response to change events and may results in other change events (workflow, audits, ...).
4. Measurement Instruments provide KPIs (qualification and quantification) on the status of Undertakings being governed.-
Assessment Process
An Assessment Process is an Governance Activity carried out over a determined time period. When an assessment session is published, an assessment questionnaire containing questions is sent to targeted assessors.
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Audit
An audit is a mission assigned to a team of internal auditors in the context of an audit plan.
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Governance Activity
A Governance Activity is an action done by one or several Stakeholders as part of the governance of an Enduring Initiative.Governance Activity(ies) range from assessments, audit, workflows to remediation plans.
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Governance Building Block
A Governance Building Block is a Model Building Block that is participate to the overarching of transformation Initiatives.
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Governance Committee
A Governance Committee is a group of Stakeholders that contributes to architecting and assurance activities and governs Enduring Initiatives.
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Governance Container
Container of Model Building Blocks used to measure, assess, monitor transformation Initiatives .
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Governance Event
A Governance Event is any event that has an impact on the management and governance of an Enduring Initiative.
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Governance Instrument
Governance Instruments include all instruments used to monitor and steer transformation Initiatives. They include incidents, assessments, indicators and their templates.
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Governance Property
A Governance Property is a Class of Property used to measure Asset Blocks during governance activities.
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Governance Property Type
A Governance Property Type is a classification of Governance Propertys.
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Governing Team
A Governing Team consists of a collection of individuals and resources, including personnel and committees, assembled to effectively oversee the management of an Enduring Initiative.
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Individual Stakeholder
An Individual Stakeholder is a person with a Stakeholder role in architecting & assurance activities.
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Measurement Instrument
A Measurement Instrument is a quantified aspect of the assets of the enterprise (Agents, Behaviors, Information Assets) used by organizations to guide its transformation and assurance Initiatives.
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Remediation Plan
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Review Note
Review Note is a comment used by a Stakeholder to annotate Repository objects.Review Notes are the bases to follow a conversation between Stakeholder on a dedicated object.
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Stakeholder
A Stakeholder is an individual, team, organization, or classes thereof, having an interest in an Initiative.Stakeholders have concerns with respect to the Initiative considered in relation to its environment.
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