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| + | ====== P1-REQ-13-6-005 ====== | ||
| + | [[dido: | ||
| + | |||
| + | ===== Statement ===== | ||
| + | |||
| + | The Conceptual Architecture SHALL distinguish [[dido: | ||
| + | |||
| + | ===== Source ===== | ||
| + | |||
| + | Part 1, Section 13.6: Separation of Concerns Requirements. | ||
| + | |||
| + | ===== Rationale ===== | ||
| + | |||
| + | Governance and Authority identify decision rights, obligations, | ||
| + | |||
| + | This requirement prevents technical mechanisms from replacing governed authority, policy accountability, | ||
| + | |||
| + | ===== Applies To ===== | ||
| + | |||
| + | This requirement applies to Governance and Authority references within the Conceptual Architecture. | ||
| + | |||
| + | It applies specifically to distinctions between Governance and Authority and: | ||
| + | |||
| + | * Policy mechanisms | ||
| + | * Access-control mechanisms | ||
| + | * Workflow mechanisms | ||
| + | * Logging mechanisms | ||
| + | * Enforcement mechanisms | ||
| + | * Release mechanisms | ||
| + | * Audit mechanisms | ||
| + | |||
| + | ===== Verification ===== | ||
| + | |||
| + | Verification SHALL confirm that the Conceptual Architecture distinguishes Governance and Authority from the technical mechanisms that support governance. | ||
| + | |||
| + | Verification activities include review checks confirming that: | ||
| + | |||
| + | * Governance and Authority references identify authority, accountability, | ||
| + | * Technical mechanisms appear as supporting mechanisms | ||
| + | * Technical mechanisms do not define governance authority | ||
| + | * Later implementation profiles map mechanisms to governance concerns without redefining them | ||
| + | |||
| + | ===== Traceability ===== | ||
| + | |||
| + | Related source section: | ||
| + | |||
| + | * [[fxdemo: | ||
| + | |||
| + | Related requirement identifiers: | ||
| + | |||
| + | * [[dido: | ||
| + | * [[dido: | ||
| + | * [[dido: | ||
| + | |||
| + | ===== Status ===== | ||
| + | |||
| + | Draft | ||
| + | |||
| + | ---- | ||
| + | |||
| + | <WRAP centeralign> | ||
| + | © 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc. | ||
| + | </ | ||