Requirement allocation diagram
Use the Requirement allocation diagram model to allocate regulatory requirements to risks, policies, and asset hierarchies. Use the Requirement allocation diagram model to specify Regulatory requirement
objects that are related to Riskobjects, Business policy objects, or affected asset hierarchy objects.
Relationships between objects
Object | Connection | Object | Remark |
|---|---|---|---|
Regulatory requirement | is exposed to | Risk | Specifies one or more risks that are related to the regulatory requirement. |
Business policy | influences | Regulatory requirement | Specifies the business policy that covers the regulatory requirement. |
Regulatory requirement | refers to | Function | Specifies the process function that is affected by the regulatory requirement. |
Regulatory requirement | refers to | Organizational unit | Specifies the organizational unit that is affected by the regulatory requirement. |
Regulatory requirement | refers to | Application system type | Specifies the application system type that is affected by the regulatory requirement. |