SysFEAT - Systemic Framework for Enterprise Architecture & Transformation

PROPERTY - Control Directive

Description

A Control Directive is a kind of Policy that provides recommendations on how to comply with Regulation Articles.

Once implemented, Control Directives enforces any Regulatory Framework your enterprise has to comply with.

Functional Domain: Operational Assurance

The Operational Assurance domain provides a framework for systematic and evidence-based methodologies for ensuring that an enterprise's processes, systems, and services consistently meet defined trustworthiness criteria across multiple domains, including privacy, safety, security, business continuity, and quality. It establishes a structured framework for:

External references

GRCschema.org - Control

UCF - What are Common Controls

UCF Glossary - Common Control

Super Types

Control Asset

Policy

Dictionary

Dictionary of SysFEAT concepts

Framework Mapping

SysFEAT Outcome Centric Model : Control Directive

RELATIONSHIPS

Simple Graph Graph & Inheritance Table

Simple Graph

Composition: ➝ Classification: ➝ Specialization: ➝ Instance Of: --> Enumerated definition: ➝ Syntax: ➝

Graph & Hierarchy

Composition: ➝ Classification: ➝ Specialization: ➝ Instance Of: --> Enumerated definition: ➝ Syntax: ➝

Relationship Table

Relationship	Cardinality	Target Entity	Source Entity	Description
Fulfilled Regulation	[*..0]	Regulation Article	Control Directive
Realized Policy	[*..0]	Policy	Policy
Hierarchical Member	[*..0]	Building Block	Aggregate Block	A Hierarchical Member is an Aggregate Member that is also a Block Lexical Scope for the Building Block it aggregates: it relates its aggregated block by nesting (see Nesting Relationship).Hierarchical Members are used to build hierarchical structures of Building Blocks, in constrast to Block Members which are used to build network structures of Building Blocks.
Block Member	[*..0]	Building Block	Aggregate Block	A Block Member is an Aggregate Member that aggregates its releated Building Block by reference (see Referencing Relationship).Block Members are used to build network structures of Building Blocks while Hierarchical Members are used to build hierarchical structures of Building Blocks.

SERIALIZATION FORMAT

TEXTUAL SYNTAX RDF

File: 01f1156d689b5ecc.rdf

SEMANTIC TAXONOMY

Sub-Types Super-Types

SUB-TYPES

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PROPERTY - Control Directive

RELATIONSHIPS

Simple Graph

Graph & Hierarchy

Relationship Table

SERIALIZATION FORMAT

SEMANTIC TAXONOMY

SUB-TYPES

SUPER-TYPES

CHARTER

Missing Content

Governance

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