Is anyone modelling regulatory bodies and how they map to the business model (which business units/regions they apply to, regulated applications etc.)
I'm thinking things like mapping PCI-DSS impacting our Customer Account Management system, across all regions etc.
If so, could you explain how you've done this - and whether you extended the Metamodel to do so?
Ta
Chris
How do we map Regulatory Bodies in the Model
Hi,
the diagram below describes how we believe that your scenario could be modelled using the out-of-the-box meta-model together with a couple of minor slot extensions (note: we already plan to add the stakeholder slot to EA_Relation).
In summary, this approach allows you to define the Organisation that is playing the role of "Regulatory Body", that is responsible for monitoring the compliance of a given EA element, to a specific Regulation, within a given geographic scope.
Thanks,
Jason
the diagram below describes how we believe that your scenario could be modelled using the out-of-the-box meta-model together with a couple of minor slot extensions (note: we already plan to add the stakeholder slot to EA_Relation).
In summary, this approach allows you to define the Organisation that is playing the role of "Regulatory Body", that is responsible for monitoring the compliance of a given EA element, to a specific Regulation, within a given geographic scope.
Thanks,
Jason
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