A specific technology infrastructure product or technology infrastructure product instance. For example, a particular product version of a Commercial Off-The-Shelf (COTS) solution, or a specific brand and version of server.
Physical Application Component
An encapsulation of application functionality that is independent of a particular implementation. For example, the classification of all purchase request processing applications implemented in an enterprise.
Control
Risk
EDITABLE - Object Type Name PAINPOINT
EDITABLE - Corner Rounding 0mm, 1mm, 2mm, 3mm, ... - keep a low value
EDITABLE - 0 Info Panel Top, 1 Info Panel Bottom, 2 No Panel Text Indented, 3 No Panel or Icon, 4 No Panel Text Centered
EDITABLE - Height of Info Panel
DO NOT EDIT
EDITABLE - Hide Context Menu Options to disable layout changes
Visio 2010 Pinning setting
000
esc(0)
PAINPOINT
EDITABLE - Object Type Name LOGICAL APPLICATION COMP.
LOGICAL APPLICATION COMP.
A decision-making step with accompanying decision logic used to determine execution approach for a process or to ensure that a process complies with governance criteria. For example, a sign-off control on the purchase request processing process that checks whether the total value of the request is within the sign-off limits of the requester, or whether it needs escalating to higher authority.
EDITABLE - Object Type Name CONTROL
CONTROL
An indicator or factor that can be tracked, usually on an ongoing basis, to determine success or alignment with objectives and goals.
EDITABLE - Object Type Name MEASURE
MEASURE
A set of actions identified to achieve one or more objectives for the business. A work package can be a part of a project, a complete project, or a program.
A quantitative statement of business need that must be met by a particular architecture or work package.
EDITABLE - Object Type Name REQUIREMENT
REQUIREMENT
EDITABLE - Object Type Name WORK PACKAGE
WORK PACKAGE
EDITABLE - Object Type Name RISK
RISK
00
PHYSICAL TECHNOLOGY COMP. EDITABLE - Object Type Name
0=Software;1=Hardware
PHYSICAL TECHNOLOGY COMP.
Measure
1 Basic, 2 Inter, 3 Adv
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Physical Technology Component (Icon)