Governance & Documentation
Description
Governance & Documentation represents the capability responsible for maintaining the documentation describing the Scheol Lab environment, including governance processes, architecture documentation and risk management artefacts.
Asset Identification
| Attribute | Value |
|---|
| Asset ID | BUS-DOC-01 |
| CI Type | Business |
| Asset Name | Governance & Documentation |
| Asset Category | Knowledge Management |
| Owner | Development Role (Dev) |
| Status | In Progress |
| Location | Documentation Platform |
| Primary Function | Documentation of governance and technical architecture |
Asset Dependencies
| Dependency Type | Asset | Status |
|---|
| Platform | Documentation Platform | Active |
Relationships
| Relationship | Target CI |
|---|
| Uses | Documentation Platform |
Asset Classification
| Criteria | Level |
|---|
| Confidentiality | 🟨 Medium |
| Integrity | 🟥 High |
| Availability | 🟨 Medium |
Criticality score: 🟥 High
Responsibilities
| Role | Responsibility |
|---|
| Development Role (Dev) | Documentation maintenance |
| Security Role (Sec) | Governance validation |
Security Controls (High-Level)
- Version control
- Change tracking
- Access restrictions
Security Considerations
Documentation integrity is important to ensure reliable governance and operational procedures.
Methodological References:
- ISO 27001 - Control 5.1 Policies for information security ; Control 5.37 Documented operating procedures.
- NIST CSF - ID.GV Governance.