Security Governance and Orchestration Service Catalog
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/02 About
Policy governance, workforce training, security operations, risk assessment and compliance services coordinated across security domains.
Purpose: Policy governance, workforce training, security operations, risk assessment and compliance services coordinated across security domains. Model family: organization-neutral capability, process, security operations, logical service or system-interaction architecture. Functional groups and cross-domain traces are semantic relationships, not a pixel-level reproduction of any source image. Adaptation: map each service boundary to an owner and deployment, assign protected resources, classify information exchanges, define permit/deny/error behavior, test continuous policy enforcement, and retain decision evidence. Implementing product choices are intentionally out of scope. Origin: independently rebuilt from user-provided historical conceptual security diagrams. Agency, document-control and vendor identifiers are not carried into the model.
Published by Lattix · 20 elements · 21 relationships · validated on publish
/03 Contents
- Role
- Security program owner
- Process
- Author enterprise security policies, Approve and publish policy, Identify enterprise risk, Analyze threat impact, Approve mitigation or acceptance
- Data Store
- Policy version registry, Security operations evidence, Control assurance records, Enterprise risk register
- Activity
- Define role-based training, Deliver security education, Assess practice effectiveness, Update security education
- Application Component
- Security event collection, Threat detection service, Operations case coordination, Control inventory, Control evaluation, Compliance reporting