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| ====== Policy ====== | ====== Policy ====== |
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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 Policy is a statement of direction, rule, or constraint established by an [[private:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] to guide or control decisions and actions. | A Policy is a statement of direction, rule, or constraint established by an [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] to guide or control decisions and actions. |
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| A Policy can establish: | A Policy can establish: |
| A Policy can apply to: | A Policy can apply to: |
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| * An [[private:99_annexes:annex-b-terms-and-definitions:o:organization|Organization]] | * An [[public:99_annexes:annex-b-terms-and-definitions:o:organization|Organization]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:c:community_of_interest|Community of Interest]] | * A [[public:99_annexes:annex-b-terms-and-definitions:c:community_of_interest|Community of Interest]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:g:governance_domain|Governance Domain]] | * A [[public:99_annexes:annex-b-terms-and-definitions:g:governance_domain|Governance Domain]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:u:user|User]] | * A [[public:99_annexes:annex-b-terms-and-definitions:u:user|User]] |
| * A [[private:99_annexes:annex-b-terms-and-definitions:r:role|Role]] | * A [[public:99_annexes:annex-b-terms-and-definitions:r:role|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_object|Test Object]] | * A [[public:99_annexes:annex-b-terms-and-definitions:t:test_object|Test Object]] |
| * An [[private: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:b:baseline|Baseline]] | * A [[public:99_annexes:annex-b-terms-and-definitions:b:baseline|Baseline]] |
| * An [[private:99_annexes:annex-b-terms-and-definitions:o:operational_resource|Operational Resource]] | * An [[public:99_annexes:annex-b-terms-and-definitions:o:operational_resource|Operational Resource]] |
| * A process | * A process |
| * A decision | * A decision |
| * Its name | * Its name |
| * Its description | * Its description |
| * Its [[private:99_annexes:annex-b-terms-and-definitions:v:version|Version]] | * Its [[public:99_annexes:annex-b-terms-and-definitions:v:version|Version]] |
| * Its establishing Authority | * Its establishing Authority |
| * Its applicable subjects | * Its applicable subjects |
| * Its enforcement mechanism | * Its enforcement mechanism |
| * Its superseded Policy | * Its superseded Policy |
| * Its applicable [[private:99_annexes:annex-b-terms-and-definitions:e:evidence|Evidence]] | * Its applicable [[public:99_annexes:annex-b-terms-and-definitions:e:evidence|Evidence]] |
| * Its [[private:99_annexes:annex-b-terms-and-definitions:p:provenance|Provenance]] | * Its [[public:99_annexes:annex-b-terms-and-definitions:p:provenance|Provenance]] |
| * Its [[private:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]] | * Its [[public:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]] |
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| A Policy can be represented as: | A Policy can be represented as: |
| * A rule set | * A rule set |
| * An executable model | * An executable model |
| * [[private:99_annexes:annex-b-terms-and-definitions:e:executable_instruction|Executable Instructions]] | * [[public:99_annexes:annex-b-terms-and-definitions:e:executable_instruction|Executable Instructions]] |
| * A combination of representations | * A combination of representations |
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| ===== Definition ===== | ===== Definition ===== |
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| //statement of direction, rule, or constraint established by an [[private:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] to guide or control decisions and actions// | //statement of direction, rule, or constraint established by an [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]] to guide or control decisions and actions// |
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| ===== Source ===== | ===== Source ===== |
| * DIDO Reference Implementation Conceptual Model | * DIDO Reference Implementation Conceptual Model |
| * DIDO-TE draft Requirements Register | * DIDO-TE draft Requirements Register |
| * [[private: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]] |
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| This definition establishes Policy as the general concept from which Governance Policy and other specialized Policy types can derive. | This definition establishes Policy as the general concept from which Governance Policy and other specialized Policy types can derive. |
| ===== Note ===== | ===== Note ===== |
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| A Policy requires an identifiable [[private:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]]. A statement without an Authority can express guidance, preference, or convention but does not necessarily establish a Policy. | A Policy requires an identifiable [[public:99_annexes:annex-b-terms-and-definitions:a:authority|Authority]]. A statement without an Authority can express guidance, preference, or convention but does not necessarily establish a Policy. |
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| A Policy differs from a [[private:99_annexes:annex-b-terms-and-definitions:g:governance_policy|Governance Policy]]: | A Policy differs from a [[public:99_annexes:annex-b-terms-and-definitions:g:governance_policy|Governance Policy]]: |
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| * A Policy provides general direction, rules, or constraints | * A Policy provides general direction, rules, or constraints |
| Every Governance Policy is a Policy. A Policy is not necessarily a Governance Policy. | Every Governance Policy is a Policy. A Policy is not necessarily a Governance Policy. |
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| A Policy differs from a [[private:99_annexes:annex-b-terms-and-definitions:r:requirement|Requirement]]: | A Policy differs from a [[public:99_annexes:annex-b-terms-and-definitions:r:requirement|Requirement]]: |
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| * A Policy establishes direction, rules, or constraints | * A Policy establishes direction, rules, or constraints |
| * A procedure identifies the activities used to carry out the Policy | * A procedure identifies the activities used to carry out the Policy |
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| A Policy differs from an [[private:99_annexes:annex-b-terms-and-definitions:a:acceptance_criteria|Acceptance Criterion]]: | A Policy differs from an [[public:99_annexes:annex-b-terms-and-definitions:a:acceptance_criteria|Acceptance Criterion]]: |
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| * A Policy establishes direction, rules, or constraints | * A Policy establishes direction, rules, or constraints |
| A law, regulation, contract, or standard can establish or provide the source for a Policy. | A law, regulation, contract, or standard can establish or provide the source for a Policy. |
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| A change to a Policy can create a new [[private:99_annexes:annex-b-terms-and-definitions:v:version|Version]]. The applicable change process should preserve: | A change to a Policy can create a new [[public:99_annexes:annex-b-terms-and-definitions:v:version|Version]]. The applicable change process should preserve: |
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| * The previous Version | * The previous Version |
| ===== Example ===== | ===== Example ===== |
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| An Organization establishes a Policy requiring every [[private:99_annexes:annex-b-terms-and-definitions:t:test_run|Test Run]] used for a [[private:99_annexes:annex-b-terms-and-definitions:v:validation_decision|Validation Decision]] to preserve: | An Organization establishes a Policy requiring every [[public:99_annexes:annex-b-terms-and-definitions:t:test_run|Test Run]] used for a [[public:99_annexes:annex-b-terms-and-definitions:v:validation_decision|Validation Decision]] to preserve: |
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| * The applicable [[private:99_annexes:annex-b-terms-and-definitions:t:test_object|Test Object]] Versions | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:t:test_object|Test Object]] Versions |
| * The applicable [[private:99_annexes:annex-b-terms-and-definitions:t:test_environment|Test Environment]] | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:t:test_environment|Test Environment]] |
| * The applicable [[private:99_annexes:annex-b-terms-and-definitions:t:test_argument_value|Test Argument Values]] | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:t:test_argument_value|Test Argument Values]] |
| * The applicable [[private:99_annexes:annex-b-terms-and-definitions:e:executable_artifact|Executable Artifact]] Versions and content digests | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:e:executable_artifact|Executable Artifact]] Versions and content digests |
| * The applicable [[private:99_annexes:annex-b-terms-and-definitions:e:execution_facility|Execution Facility]] Versions and configurations | * The applicable [[public:99_annexes:annex-b-terms-and-definitions:e:execution_facility|Execution Facility]] Versions and configurations |
| * The resulting [[private:99_annexes:annex-b-terms-and-definitions:t:test_result|Test Results]] | * The resulting [[public:99_annexes:annex-b-terms-and-definitions:t:test_result|Test Results]] |
| * The assigned [[private:99_annexes:annex-b-terms-and-definitions:v:verdict|Verdicts]] | * The assigned [[public:99_annexes:annex-b-terms-and-definitions:v:verdict|Verdicts]] |
| * The supporting Evidence | * The supporting Evidence |
| * The applicable Provenance | * The applicable Provenance |