TY - CHAP U1 - Konferenzveröffentlichung A1 - Jugel, Dierk A1 - Schweda, Christian A1 - Bauer, Christina A1 - Zamani, Jawed A1 - Zimmermann, Alfred ED - Zdravkovic, Jelena T1 - A metamodel to integrate control objectives into viewpoints for EA management T2 - BIR-WS 2018 : BIR short papers, workshops and Doctoral Consortium : joint proceedings of the BIR 2018 short papers, workshops and Doctoral Consortium, co-located with 17th International Conference Perspectives in Business Informatics Research (BIR 2018) Stockholm, Sweden, September 24-26, 2018. - (CEUR workshop proceedings ; Vol. 2218) N2 - Enterprise Governance, Risk and Compliance (GRC) systems are key to managing risks threatening modern enterprises from many different angles. Key constituent to GRC systems is the definition of controls that are implemented on the different layers of an Enterprise Architecture (EA). As part of the compliance 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 an EA and supplies a way of expressing associated assessment techniques and results. We complement the metamodel with an expository instantiation in a cockpit for control compliance applied in an international enterprise in the insurance industry. KW - governance KW - compliance KW - control KW - enterprise architecture KW - cockpit Y1 - 2018 U6 - https://nbn-resolving.org/urn:nbn:de:bsz:rt2-opus4-20810 UN - https://nbn-resolving.org/urn:nbn:de:bsz:rt2-opus4-20810 UR - http://ceur-ws.org/Vol-2218/ SN - 1613-0073 SS - 1613-0073 SP - 1 EP - 10 S1 - 10 PB - RWTH Aachen CY - Aachen ER -