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| + | ====== Controlled Input ====== | ||
| + | [[public: | ||
| + | |||
| + | ===== Discussion ===== | ||
| + | |||
| + | A Controlled Input is an identifiable input governed by defined controls before and during its use in an activity, process, workflow, or system operation. | ||
| + | |||
| + | The controls may govern: | ||
| + | |||
| + | * Identification | ||
| + | * Revision | ||
| + | * Source | ||
| + | * Authorization | ||
| + | * Integrity | ||
| + | * Availability | ||
| + | * Validation | ||
| + | * Applicability | ||
| + | * Retention | ||
| + | * [[public: | ||
| + | * [[public: | ||
| + | |||
| + | A Controlled Input may include: | ||
| + | |||
| + | * An [[public: | ||
| + | * An [[public: | ||
| + | * A [[public: | ||
| + | * A policy | ||
| + | * A schema | ||
| + | * A parameter set | ||
| + | * A source-code revision | ||
| + | * A build specification | ||
| + | * A deployment specification | ||
| + | * A test specification | ||
| + | * A data set | ||
| + | |||
| + | A Controlled Input differs from an uncontrolled input: | ||
| + | |||
| + | * A Controlled Input has an identifiable state and applicable governance controls | ||
| + | * An uncontrolled input lacks one or more controls required to establish its suitability for the activity | ||
| + | |||
| + | The designation **controlled** does not by itself mean that the input is approved, valid, secure, or suitable for every use. Applicable requirements determine the controls and acceptance conditions. | ||
| + | |||
| + | ===== Definition ===== | ||
| + | |||
| + | // | ||
| + | |||
| + | ===== Source ===== | ||
| + | |||
| + | Dido Solutions, Inc. and Jackrabbit Consulting, Inc. | ||
| + | |||
| + | ===== Note ===== | ||
| + | |||
| + | A Controlled Input may be human-readable, | ||
| + | |||
| + | The applicable controls determine whether the input requires: | ||
| + | |||
| + | * An identifier | ||
| + | * A revision identifier | ||
| + | * An authoritative source | ||
| + | * Validation | ||
| + | * Approval | ||
| + | * Authorization | ||
| + | * Integrity verification | ||
| + | * A retention period | ||
| + | |||
| + | A [[public: | ||
| + | |||
| + | ===== Example ===== | ||
| + | |||
| + | An identified revision of an Infrastructure Configuration retrieved from a [[public: | ||
| + | |||
| + | ---- | ||
| + | |||
| + | <WRAP centeralign> | ||
| + | © 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc. | ||
| + | </ | ||