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A metamodel to integrate control objectives into viewpoints for EA management

  • 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.

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Author of HS ReutlingenJugel, Dierk; Schweda, Christian; Zimmermann, Alfred
Erschienen in: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)
Publisher:RWTH Aachen
Place of publication:Aachen
Editor:Jelena Zdravkovic
Document Type:Conference Proceeding
Year of Publication:2018
Tag:cockpit; compliance; control; enterprise architecture; governance
Page Number:10
First Page:1
Last Page:10
DDC classes:004 Informatik
Open Access?:Ja
Licence (German):License Logo  Open Access