SABSA MATRIX ASSETS (What) Business Decisions CONTEXTUAL ARCHITECURE Taxonomy of Business Assets, including Goals & Objectives
Business Knowledge & Risk Strategy Business Attributes Profile Information Assets LOGICAL ARCHITECTURE Inventory of Information Assets Data Assets PHYSICAL ARCHITECTURE Data Dictionary & Data Inventory ICT Components COMPONENT ARCHITECTURE ICT Products, including Data Repositories and Processors Service Delivery Management Assurance of Operational Continuity & Excellence MOTIVATION (Why) Business Risk Opportunities & Threats Inventory Risk Management Objectives Enablement & Control Objectives; Policy Architecture Risk Management Policies PROCESS (How) Business Processes Inventory of Operational Processes Strategies for Process Assurance Process Mapping Framework; Architectural Strategies for ICT Process Maps & Services Information Flows; Functional Transformations; Service Oriented Architecture Process Mechanisms Applications; Middleware; Systems; Security Mechanisms Process Tools & Standards Tools and Protocols for Process Delivery Process Delivery Management Management & Support of Systems, Applications & Services PEOPLE (Who) Business Governance Organisational Structure & the Extended Enterprise Roles & Responsibilities Owners, Custodians and Users; Service Providers & Customers Entity & Trust Framework Entity Schema; Trust Models; Privilege Profiles Human Interface User Interface to ICT Systems; Access Control Systems Personnel Manment Tools & Standards Identities; Job Descriptions; Roles; Functions; Actions & Access Control Lists Personnel Management Account Provisioning; User Support Management LOCATION (Where) Business Geography Inventory of Buildings, Sites, Territories, Jurisdictions, etc. Domain Framework Security Domain Concepts & Framework Domain Maps Domain Definitions; Inter-domain associations & interactions ICT Infrastructure Host Platforms, Layout & Networks Locator Tools & Standards Nodes, Addresses and other Locators Management of Environment Management of Buildings, Sites, Platforms & Networks TIME (When) Business Time Dependence Time dependencies of business objectives Time Management Framework Through-Life Risk Management Framework Calendar & Timetable Start Times, Lifetimes & Deadlines Processing Schedule Timing & Sequencing of Processes and Sessions Step Timing & Sequencing Tools Time Schedules; Clocks, Timers & Interrupts Time & Performance Management Management of Calendar and Timetable
CONCEPTUAL ARCHITECTURE
Domain Policies
Risk Management Practices Risk Management Rules & Procedures Risk Management Tools & Standards Risk Analysis Tools; Risk Registers; Risk Monitoring and Reporting Tools Operational Risk Management Risk Assessment; Risk Monitoring & Reporting; Risk Treatment
SERVICE MANAGEMENT ARCHITECTURE
