Policy Functional Component

id EAID 76160106 143F 4435 AECB D8D4DCC417E3
Figure 1. Policy Functional Component Model


The Policy functional component manages the creation, review, approval, and audit of Policies.

The Policy functional component supports the value streams:

Functional Criteria

The Policy functional component:

  • Shall align and map to Enterprise Architecture

  • Shall enable the review and approval of Policies based on roles and responsibilities

  • Shall provide visibility into Policy attributes such as types, status, non-compliance, audit history, risks, and issues

  • Shall manage the governance of Policies associated with downstream value stream stages of the product lifecycle

  • Shall manage both internal and external Policies (e.g., security, pricing/costing, resources, regulatory, risk, information) and history of revisions

  • Shall track Policy exceptions and waivers with consistent identification, evaluation, and status reports for managing corrective actions