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#321 First attempt at domains, controls and structure #323

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merged 9 commits into from
Aug 8, 2024

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@jpgough-ms jpgough-ms requested a review from a team as a code owner August 2, 2024 09:36
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yt-ms commented Aug 2, 2024

Explaining what I am meaning by some of the terms:

  • Control Requirement: this is a high-level statement of what is needed, e.g. "all code in production must meet appropriate architecture quality characteristics (a.k.a. NFRs)".
  • Control Instance: this is the way a particular requirement is implemented, and there may be multiple of these for a single requirement. E.g. "All systems in MyDepartment are reviewed by an approved architect before entering production, and a record of that is captured in the central review log repository".
  • Control Evidence: this is the data that shows that a particular Control Instance was satisfied. E.g. "On 2024-05-27, jpgough-ms did an architecture review of MySystem and approved it meets appropriate AQCs, as evidenced by document http://myfirm/reviewlog-123" (except expressed as data rather than text).

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yt-ms commented Aug 2, 2024

There's also the potential for automated testing of the evidence, which might be done by a REGO expression in the Control Instance operating on the Control Evidence data (with hooks to pull additional info from linked repositories).

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jpgough-ms commented Aug 5, 2024

Couple of things to change on the PR based on this feedback:

  • Add evidence-id and evidence-link if @yt-ms agrees to the general approach
  • Move the definition out of nodes, so it could be referenced from relationships if we decide to go that way

@jpgough-ms jpgough-ms merged commit cc2607a into finos:main Aug 8, 2024
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@jpgough-ms jpgough-ms deleted the august branch August 8, 2024 12:18
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3 participants