Controls
BEA Laws, Regulations and Policies (LRP)
Control Reports
OV-5b Operational Activity Control Report
The Activity - Control report is derived by relating the linkages of the authoritative BEA Laws, Regulations and Policies (LRP), to the Business Processes in the repository, to the linkages of the OV-6c Business Processes to the OV-5b Operational Activities in System Architect. The source documents of the linked constraints provide the external ICOM controls. This report displays the Operational Activities in an outline that will expand through the hierarchy displaying the child activities and existing control ICOMs at each level. Expanding a control will display that control's definition. All relevant BEA LRP are arranged by source in the Office of General Counsel (OGC) approved hierarchy.
OV-5b Operational Activity Control Report
OV-5b Operational Activity - OV-6c Business Process - BEA LRP Report
The Activity - Process - Constraint report provides a view of the relationship of the constraining source documents to the OV-5b Operational Activities based on the linkage to OV-6c Business processes contained in the repository. This report displays the Activities in an outline. Because the Operational Activities are hierarchically arranged in SA, this outline will expand through the hierarchy displaying the child activities and mapped processes that exist at each level. Expanding a Process will reveal the list of all constraining sources. All relevant BEA Laws, Regulations and Policies (LRP) are arranged in alphabetical order.
OV-5b Operational Activity - OV-6c Business Process - BEA LRP Report