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Modeling visualization controls for digital architecture and governance

  • 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.

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Metadaten
Name:Jugel, Dierk; Schweda, Christian; Zimmermann, Alfred
ISBN:978-981-13-8565-0
Erschienen in: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)
Publisher:Springer
Place of publication:Cham
Editor:Yen-Wei Chen, Alfred Zimmermann
Document Type:Conference Proceeding
Language:English
Year of Publication:2019
Tag:control compliance cockpit; digital enterprise architecture; governance-risk-compliance; metamodel for controls
Pagenumber:11
First Page:491
Last Page:501
Catalogue entry:Im Katalog der Hochschule Reutlingen ansehen
Dewey Decimal Classification:330 Wirtschaft
Open Access:Nein