TY  - CHAP
U1  - Konferenzveröffentlichung
A1  - Jugel, Dierk
A1  - Schweda, Christian
A1  - Zimmermann, Alfred
ED  - Chen, Yen-Wei
ED  - Zimmermann, Alfred
T1  - Modeling visualization controls for digital architecture and governance
T2  - Innovation in medicine and healthcare systems, and mulitmedia : proceedings of KES-InMed-19 and KES-IIMSS-19 conferences. - (Smart innovation, systems and technology ; Volume 145)
N2  - Companies are continuously changing their strategy, processes, and information systems to benefit from the digital transformation. Controlling the digital architecture and governance is the fundamental goal. Enterprise Governance, Risk and Compliance (GRC) systems are vital for managing digital risks threatening in modern enterprises from many different angles. The most significant constituent to GRC systems is the definition of controls that is implemented on different layers of a digital Enterprise Architecture (EA). As part of the compliant aspect of GRC, the effectiveness of these controls is assessed and reported to relevant management bodies within the enterprise. In this paper, we present a metamodel which links controls to the affected elements of a digital EA and supplies a way of expressing associated assessment techniques and results. We complement a metamodel with an expository instantiation of a control compliance cockpit in an international insurance enterprise.
KW  - governance-risk-compliance
KW  - metamodel for controls
KW  - digital enterprise architecture
KW  - control compliance cockpit
Y1  - 2019
SN  - 978-981-13-8565-0
SB  - 978-981-13-8565-0
SP  - 491
EP  - 501
S1  - 11
PB  - Springer
CY  - Cham
ER  -