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0405 Governance Drivers

Governance drivers define the motivations behind the governance program. Often they show both the business opportunities and the constraints that must guide the organization's activity.

UML

GovernanceDriver entity

The GovernanceDriver entity is the common super type for the governance drivers.

GovernanceStrategy entity

The GovernanceStrategy entity defines the strategy used in the development of the governance domain's activities. It defines how the governance domain supports the business strategy. It is possible to define the business imperatives that drive the strategy directly in this entity, or model them as independent BusinessImperative entities.

BusinessImperative entity

The BusinessImperative entity defines a business goal that is critical to the success of the organization.

Regulation entity

The Regulation entity defines a relevant legal regulation that the business operation must comply with. Often regulations are divided in regulation articles.

Regulator relationship

The Regulator relationship links a regulation to one or more regulators.

RegulationArticle entity

A RegulationArticle entity is an article in a regulation. Dividing the regulation into articles can help in planning compliance approaches and reporting on the effectiveness of the associated activities.

Threat entity

The Threat entity describes a particular threat to the organization's operations that must either be guarded against or some form of mitigation must be in place to reduce its impact.

The GovernanceDriverLink relationship is used to link related governance drivers together. THe description describes the relationship.

  • Governance Drivers are types of GovernanceDefinitions which are located in model 0401.

  • The Governance Officer OMVS provides support for defining governance drivers.

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