CSA EA business operation support

archimatev1

/01 Views

Architecture landscapearchimate
Governance and deliveryarchimate
Delivery and assurancearchimate

/02 About

Represent BOSS governance across compliance, information, operational risk, HR, investigations and legal

Purpose: Represent BOSS governance across compliance, information, operational risk, HR, investigations and legal. Reading the diagrams: Architecture landscape contains the complete semantic model. Governance and delivery isolates organizational decisions and enabling services. Delivery and assurance isolates runtime capabilities, controls, stewardship and evidence. Adoption: this is a reference architecture, not proof of implementation or regulatory compliance. Replace generic roles with actual owners and solutions. Record decisions, scope, constraints, interfaces, data classification, implementation status and evidence. Verify all applicable policies and control objectives against the current official source. Source and attribution: original Arq interpretation informed by https://ea.cloudsecurityalliance.org/index.php/explore/boss/. No official source artwork is reproduced, and no endorsement or certification by the source publisher is implied.

Published by Lattix · 12 elements · 13 relationships · validated on publish

/03 Contents

Organization Unit
Business executive
Process
Compliance assurance, Information governance, Operational risk review, Workforce security, Security monitoring, Legal oversight, Internal investigation
Role
Data owner
Business Object
Classified business information
Application
Monitoring and response
Data Store
Investigation evidence