1.3.5 Policies and Standards

List of policies and standards that inform and constrain the architecture development
Value
Identifies the policies and standards requirements that must be taken into consideration during architecture development.
Ensures legal and regulatory compliance is included when defining the architecture.
Entry Criteria
Relevant policies and standards analysis
mandatory section
Yes
risk type
Quality
Security
Risk owner
Architecture
Dependent Section

Technology Standards Catalog

Mandatory
Yes
Security related?
Yes
The Technology Standards catalog documents the agreed standards for technology across the enterprise covering technologies, and versions, the technology lifecycles, and the refresh cycles for the technology. Depending upon the organization, this may also include location or business domain-specific standards information. This catalog provides a snapshot of the enterprise standard technologies that are or can be deployed, and also helps identify the discrepancies across the enterprise. The Technology Standards catalog contains the following metamodel entities: Technology Ser