This section identifies the normative requirements established for the Logical Governance Model. The canonical requirement statements are maintained in Annex C: Requirements, Part 2, Section 16.8.
Table 16-7: Logical Governance requirements.
| Requirement ID | Statement |
|---|---|
| P2-REQ-16-8-001 |
The Logical Architecture / PIM SHALL define a Logical Governance Model. |
| P2-REQ-16-8-002 |
The Logical Governance Model SHALL define Logical Ownership of Definitions, Logical Versioning, Logical Compatibility, Logical Change Control, Logical Admission Rules, and Logical Policy Constraints. |
| P2-REQ-16-8-003 |
Logical Ownership of Definitions SHALL identify responsibility for defining, maintaining, approving, and reviewing logical definitions. |
| P2-REQ-16-8-004 |
Logical Versioning SHALL identify versions of logical definitions, logical relationships, and logical constraints. |
| P2-REQ-16-8-005 |
Logical Compatibility SHALL identify whether logical elements work together without loss of meaning, structure, Traceability, governance, or Evidence expectations. |
| P2-REQ-16-8-006 |
Logical Change Control SHALL govern changes to logical definitions, relationships, responsibilities, constraints, and interaction patterns. |
| P2-REQ-16-8-007 |
Logical Admission Rules SHALL define conditions governing participation of logical elements in the logical architecture. |
| P2-REQ-16-8-008 |
Logical Policy Constraints SHALL define platform-independent restrictions, conditions, obligations, or decision criteria governing logical interactions or information movement. |
| P2-REQ-16-8-009 |
The Logical Governance Model SHALL remain independent of repositories, workflow tools, requirements-management systems, policy engines, rules engines, access-control products, ticketing systems, approval systems, configuration systems, and runtime governance services. |
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