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0430 Technical Controls

Technical controls are governance controls that are implemented using technology. They are deployed into the IT landscape as software components and processes.

  • GovernanceRule - defines an executable rule that can be deployed at particular points in the processing. The implementation of this rule is identified by the GovernanceRuleImplementation relationship.
  • ServiceLevelObjectives - defines the performance, availability and quality levels expected from an element attached by the GovernedBy relationship.
  • GovernanceProcess - defines an executable process that choreographs different actions the can be deployed at particular points in the processing. The implementation of this process is identified by the GovernanceProcessImplementation relationship.

The places in the landscape where these elements are deployed are identified by Governance Execution Points.

UML

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