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Discussing hierarchic viewpoints, theoretical considerations and a practical example

  • 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). Controls become part of a “concern” of the EA, which allows to use an EA viewpoint to cover control compliance assessments. In this article we explore this relationship further, derive a metamodel linking control and EA, and elicit how this linkage give rise to a hierarchic understanding of the viewpoint concept for EAs. We complement these considerations with an expository instantiation in a cockpit for control compliance applied in an international enterprise in the insurance industry.

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Metadaten
Name:Jugel, Dierk; Schweda, Christian; Zimmermann, Alfred
URN:urn:nbn:de:bsz:rt2-opus4-25153
DOI:https://doi.org/10.7250/csimq.2019-19.04
ISSN:2255-9922
Erschienen in:Complex systems informatics and modeling quarterly : CSIMQ
Publisher:Techn. Univ.
Place of publication:Riga
Document Type:Article
Language:English
Year of Publication:2019
Tag:Enterprise Architecture; cockpit; compliance; concern; control; governance; viewpoint
Issue:19
Pagenumber:15
First Page:60
Last Page:74
Dewey Decimal Classification:004 Informatik
Open Access:Ja
Licence (German):License Logo  Open Access