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0430 Technical Controls

Technical controls are governance controls that are automated. They are deployed into the IT landscape as software components and data assets.

The implementation of a technical control can be identified by the ImplementedBy relationship. This may be directly to an Asset or to a SolutionComponent. Alternatively, Governance Execution Points can provide a more sophisticated mapping to the implementation, particularly where the implementation is distributed and requires the collaboration of multiple components to achieve the desired behaviour.

UML

GovernanceRule entity

The GovernanceRule entity defines an executable rule that can be deployed at particular points in the processing.

ServiceLevelObjective entity

The ServiceLevelObjective entity defines the performance, availability and quality levels expected from an element attached by the GovernedBy relationship.

GovernanceProcess entity

The GovernanceProcess entity defines an executable process that choreographs different actions.

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