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| public:99_annexes:annex-b-terms-and-definitions:g:governed [2026/09/12 17:42] – ↷ Page moved from private:99_annexes:annex-b-terms-and-definitions:g:governed to public:99_annexes:annex-b-terms-and-definitions:g:governed nick_dido | public:99_annexes:annex-b-terms-and-definitions:g:governed [2026/09/12 17:43] (current) – ↷ Links adapted because of a move operation nick_dido |
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| ====== Governed ====== | ====== Governed ====== |
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| [[private:99_annexes:annex-b-terms-and-definitions:start|Go up to Terms and Definitions]] | [[public:99_annexes:annex-b-terms-and-definitions:start|Go up to Terms and Definitions]] |
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| ===== Discussion ===== | ===== Discussion ===== |
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| A subject is Governed when an identified [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] applies defined [[private:99_annexes:annex-b-terms-and-definitions:r:role|Roles]], [[private:99_annexes:annex-b-terms-and-definitions:p:policy|Policies]], decision processes, accountability mechanisms, and oversight within an established scope. | A subject is Governed when an identified [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] applies defined [[public:99_annexes:annex-b-terms-and-definitions:r:role|Roles]], [[public:99_annexes:annex-b-terms-and-definitions:p:policy|Policies]], decision processes, accountability mechanisms, and oversight within an established scope. |
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| A Governed subject has an identified governance context that can establish: | A Governed subject has an identified governance context that can establish: |
| * The applicable scope | * The applicable scope |
| * The applicable [[public:99_annexes:annex-b-terms-and-definitions:g:governance_domain|Governance Domain]] | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:g:governance_domain|Governance Domain]] |
| * The applicable [[private:99_annexes:annex-b-terms-and-definitions:o:organization|Organizations]] | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:o:organization|Organizations]] |
| * The applicable [[public:99_annexes:annex-b-terms-and-definitions:c:community_of_interest|Communities of Interest]] | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:c:community_of_interest|Communities of Interest]] |
| * The applicable [[public:99_annexes:annex-b-terms-and-definitions:a:actor|Actors]] | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:a:actor|Actors]] |
| * The applicable accountability mechanisms | * The applicable accountability mechanisms |
| * The required [[public:99_annexes:annex-b-terms-and-definitions:e:evidence|Evidence]] | * The required [[public:99_annexes:annex-b-terms-and-definitions:e:evidence|Evidence]] |
| * The required [[private:99_annexes:annex-b-terms-and-definitions:p:provenance|Provenance]] | * The required [[public:99_annexes:annex-b-terms-and-definitions:p:provenance|Provenance]] |
| * The required [[private:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]] | * The required [[public:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]] |
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| A subject can be Governed throughout: | A subject can be Governed throughout: |
| * A User | * A User |
| * A Role | * A Role |
| * A [[private:99_annexes:annex-b-terms-and-definitions:n:node|Node]] | * A [[public:99_annexes:annex-b-terms-and-definitions:n:node|Node]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:n:node_set|Node Set]] | * A [[public:99_annexes:annex-b-terms-and-definitions:n:node_set|Node Set]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:t:test_environment|Test Environment]] | * A [[public:99_annexes:annex-b-terms-and-definitions:t:test_environment|Test Environment]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:t:test_definition|Test Definition]] | * A [[public:99_annexes:annex-b-terms-and-definitions:t:test_definition|Test Definition]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:t:test_run|Test Run]] | * A [[public:99_annexes:annex-b-terms-and-definitions:t:test_run|Test Run]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:t:test_result|Test Result]] | * A [[public:99_annexes:annex-b-terms-and-definitions:t:test_result|Test Result]] |
| * A [[public:99_annexes:annex-b-terms-and-definitions:b:baseline|Baseline]] | * A [[public:99_annexes:annex-b-terms-and-definitions:b:baseline|Baseline]] |
| * An [[public:99_annexes:annex-b-terms-and-definitions:a:artifact|Artifact]] | * An [[public:99_annexes:annex-b-terms-and-definitions:a:artifact|Artifact]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:r:resource|Resource]] | * A [[public:99_annexes:annex-b-terms-and-definitions:r:resource|Resource]] |
| * A [[public:99_annexes:annex-b-terms-and-definitions:c:catalog|Catalog]] | * A [[public:99_annexes:annex-b-terms-and-definitions:c:catalog|Catalog]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:r:repository|Repository]] | * A [[public:99_annexes:annex-b-terms-and-definitions:r:repository|Repository]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:r:registry|Registry]] | * A [[public:99_annexes:annex-b-terms-and-definitions:r:registry|Registry]] |
| * An [[private:99_annexes:annex-b-terms-and-definitions:i:inventory|Inventory]] | * An [[public:99_annexes:annex-b-terms-and-definitions:i:inventory|Inventory]] |
| * A process | * A process |
| * A decision | * A decision |
| ===== Definition ===== | ===== Definition ===== |
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| //subject to [[private:99_annexes:annex-b-terms-and-definitions:g:governed|Governance]] exercised by an identified [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] through defined [[private:99_annexes:annex-b-terms-and-definitions:r:role|Roles]], [[private:99_annexes:annex-b-terms-and-definitions:p:policy|Policies]], decision processes, accountability mechanisms, and oversight within an established scope// | //subject to [[public:99_annexes:annex-b-terms-and-definitions:g:governed|Governance]] exercised by an identified [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] through defined [[public:99_annexes:annex-b-terms-and-definitions:r:role|Roles]], [[public:99_annexes:annex-b-terms-and-definitions:p:policy|Policies]], decision processes, accountability mechanisms, and oversight within an established scope// |
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| ===== Source ===== | ===== Source ===== |
| Adapted from: | Adapted from: |
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| * [[private:99_annexes:annex-b-terms-and-definitions:g:governed|Governance]] | * [[public:99_annexes:annex-b-terms-and-definitions:g:governed|Governance]] |
| * [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] | * [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] |
| * [[private:99_annexes:annex-b-terms-and-definitions:r:role|Role]] | * [[public:99_annexes:annex-b-terms-and-definitions:r:role|Role]] |
| * [[private:99_annexes:annex-b-terms-and-definitions:p:policy|Policy]] | * [[public:99_annexes:annex-b-terms-and-definitions:p:policy|Policy]] |
| * [[public:99_annexes:annex-b-terms-and-definitions:g:governance_policy|Governance Policy]] | * [[public:99_annexes:annex-b-terms-and-definitions:g:governance_policy|Governance Policy]] |
| * [[public:99_annexes:annex-b-terms-and-definitions:g:governance_domain|Governance Domain]] | * [[public:99_annexes:annex-b-terms-and-definitions:g:governance_domain|Governance Domain]] |
| A Governed subject can be noncompliant. Governance establishes how the responsible Actors identify, evaluate, report, and address the noncompliance. | A Governed subject can be noncompliant. Governance establishes how the responsible Actors identify, evaluate, report, and address the noncompliance. |
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| Governed differs from [[private:99_annexes:annex-b-terms-and-definitions:v:validation|Validated]]: | Governed differs from [[public:99_annexes:annex-b-terms-and-definitions:v:validation|Validated]]: |
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| * Governed identifies the applicable governance context | * Governed identifies the applicable governance context |