16.8 Logical Governance Requirements

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1. The Logical Architecture / PIM SHALL define a Logical Governance Model.
2. The Logical Governance Model SHALL define Logical Ownership of Definitions, Logical Versioning, Logical Compatibility, Logical Change Control, Logical Admission Rules, and Logical Policy Constraints.
3. Logical Ownership of Definitions SHALL identify responsibility for defining, maintaining, approving, and reviewing logical definitions.
4. Logical Versioning SHALL identify versions of logical definitions, logical relationships, and logical constraints.
5. Logical Compatibility SHALL identify whether logical elements work together without loss of meaning, structure, Traceability, governance, or Evidence expectations.
6. Logical Change Control SHALL govern changes to logical definitions, relationships, responsibilities, constraints, and interaction patterns.
7. Logical Admission Rules SHALL define conditions governing participation of logical elements in the logical architecture.
8. Logical Policy Constraints SHALL define platform-independent restrictions, conditions, obligations, or decision criteria governing logical interactions or information movement.
9. 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.