Policy Functional Component

id EAID 76160106 143F 4435 AECB D8D4DCC417E3
Figure 6-2. Policy Functional Component Model

Purpose

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