0440 Organizational Controls¶

Organizational controls describe governance controls that are implemented through people, organizational structures and responsibilities plus manual procedures and rules. 0440 defines the description of the business domain where the organizational controls are performed.

Linked to the OrganizationalControl via the GovernanceDefinitionScope relationship are the business capabilities that are part of the scope of the control.

BusinessCapability entity¶

BusinessCapability describes the business responsibility or services provided by a team in an organization. It is linked to the owning team using the BusinessCapabilityTeam relationship.

BusinessCapabilityType enum¶

BusinessCapabilityType lists the broad categories of business capability.

BusinessCapabilityTeam relationship¶

DigitalSupport relationship¶

DigitalResourceOrigin classification¶

Assets entities describe digital resources used by an organization. The DigitalResourceOrigin classification describes the part of the organization that the resource originated in. For example, it may show that a data set with personal information originated from the Swiss part of the organization and is therefore subject to specific controls.

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