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Introduction
The Policy domain in Orthogramic establishes the rules, guidelines, and standards that govern your organization’s operations and decision-making. This domain is tightly integrated with other business architecture elements like Capabilities, Value Streams, and Information, ensuring that policies are consistently applied and aligned with strategic goals. By embedding compliance and governance within the business architecture, Orthogramic helps your organization maintain accountability, manage risks, and adapt policies as the business evolves. Explore how the Policy domain supports consistent and effective governance throughout your organization.
What is a Policy in Orthogramic?
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Each Policy Detail page provides comprehensive documentation of one organization’s policies, including their purposes, requirements, and compliance metrics. This ensures that policies are up-to-date and adhered to across the organization. It is reached from Business Architecture > Policy.
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Policy attributes
Domain | Attribute | Description | Example |
Policy | Title | The name or title of the policy. | Data Privacy Policy |
Policy | Description | A detailed explanation of what the policy entails. | Guidelines for handling and protecting personal data. |
Policy | Purpose | The intended purpose or function of the policy within the organization. | To ensure compliance with data protection regulations. |
Policy | Owner | The individual or team responsible for the policy. | Legal Department |
Policy | Organizational Unit | The organizational unit(s) to which the policy is linked. | IT Department |
Policy | Requirements | Specific conditions or criteria to be met under the policy. | Encrypt all personal data, limit access to authorized personnel |
Policy | Compliance Metrics | Measures to ensure adherence to policies. | Number of data breaches, compliance audit results |
Policy | Review Frequency | How often the policy is reviewed and updated. | Annually |
Policy | Approvals | Individuals or groups that must approve the policy. | CIO, Legal Counsel |
Policy | Related Policies | Policies that are related or linked to this policy. | Information Security Policy, Data Retention Policy |
Policy | Compliance and Standards | Regulatory requirements and standards the policy must adhere to. | GDPR, CCPA |
Policy | Risks | Potential risks associated with the policy and its implementation. | Non-compliance fines, reputational damage |
Policy | Improvement Opportunities | Areas where the policy can be enhanced or improved. | Regular training on data protection for all employees |
Policy | Strategic Alignment | How the policy aligns with the organization's strategic goals and objectives. | Supports the strategic goal of maintaining customer trust |
Policy | Parent | A high-level capability that encompasses multiple sub-capabilities or child capabilities. It represents a broad area of business functionality. | Customer Management |
Policy | Child | A specific capability that falls under a broader parent capability. It represents a more granular aspect of business functionality. | Customer Onboarding |