diff --git a/model/application/ApplicationComponent_id-4a0a200051d64010af09dea5416954da.xml b/model/application/ApplicationComponent_id-4a0a200051d64010af09dea5416954da.xml index f48c19a..f41abcc 100644 --- a/model/application/ApplicationComponent_id-4a0a200051d64010af09dea5416954da.xml +++ b/model/application/ApplicationComponent_id-4a0a200051d64010af09dea5416954da.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="SATRE Application Component " id="id-4a0a200051d64010af09dea5416954da" - documentation="https://satre-specification.readthedocs.io/en/stable/architecture.html"/> + documentation="A software application or service used to support TRE operations and the delivery of secure research services."/> diff --git a/model/application/ApplicationComponent_id-572935f0a2854efe8e13c72d567aeb6a.xml b/model/application/ApplicationComponent_id-572935f0a2854efe8e13c72d567aeb6a.xml new file mode 100644 index 0000000..78631e8 --- /dev/null +++ b/model/application/ApplicationComponent_id-572935f0a2854efe8e13c72d567aeb6a.xml @@ -0,0 +1,5 @@ + diff --git a/model/application/ApplicationComponent_id-ec00d6b668f84347bbfb6a098f629e02.xml b/model/application/ApplicationComponent_id-ec00d6b668f84347bbfb6a098f629e02.xml index fd2b8fc..e40372f 100644 --- a/model/application/ApplicationComponent_id-ec00d6b668f84347bbfb6a098f629e02.xml +++ b/model/application/ApplicationComponent_id-ec00d6b668f84347bbfb6a098f629e02.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Automated Output Checking Application" id="id-ec00d6b668f84347bbfb6a098f629e02" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#output-management"/> + documentation="A software application that automatically reviews research outputs proposed for release from the TRE against disclosure control rules."/> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-066e4bb2dd9c418a84423a19bdb66963.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-066e4bb2dd9c418a84423a19bdb66963.xml index b12d0f8..db44801 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-066e4bb2dd9c418a84423a19bdb66963.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-066e4bb2dd9c418a84423a19bdb66963.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Metadata Search and Discovery Application" id="id-066e4bb2dd9c418a84423a19bdb66963" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#meta-data-search-and-discovery-application"> + documentation="Software designed to help users locate and retrieve specific metadata or information within a database or system."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-0d3648d77d2f479f83a422792a5918f8.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-0d3648d77d2f479f83a422792a5918f8.xml index f9e0655..64c04b6 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-0d3648d77d2f479f83a422792a5918f8.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-0d3648d77d2f479f83a422792a5918f8.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Code Submission Interface " id="id-0d3648d77d2f479f83a422792a5918f8" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#end-user-computing-interfaces"> + documentation="An interface that allows researchers to submit code into the TRE for execution against project data in a controlled manner."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-1572f4dc5a5d42d68d62d2bbbd297710.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-1572f4dc5a5d42d68d62d2bbbd297710.xml index a863686..68874d0 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-1572f4dc5a5d42d68d62d2bbbd297710.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-1572f4dc5a5d42d68d62d2bbbd297710.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Key Management Application " id="id-1572f4dc5a5d42d68d62d2bbbd297710" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#key-management-application"> + documentation="Software or tools dedicated to generating, storing, and managing encryption keys securely, ensuring their availability and protection."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-2f360f1c85764234895a9752ff854c7b.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-2f360f1c85764234895a9752ff854c7b.xml index 9a5dfe9..b0cc44b 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-2f360f1c85764234895a9752ff854c7b.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-2f360f1c85764234895a9752ff854c7b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Command Line Interface " id="id-2f360f1c85764234895a9752ff854c7b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#end-user-computing-interfaces"> + documentation="An interface that allows data consumers and operators to interact with TRE systems through text-based commands."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-388d97fa1fa64532a3d22c93f70ea3b1.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-388d97fa1fa64532a3d22c93f70ea3b1.xml index 2098369..534895d 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-388d97fa1fa64532a3d22c93f70ea3b1.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-388d97fa1fa64532a3d22c93f70ea3b1.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Electronic Quality Management System Application" id="id-388d97fa1fa64532a3d22c93f70ea3b1" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#quality-management-system-application"> + documentation="A software application or platform used to manage and automate quality management processes, including document control, corrective actions, audits, and performance tracking."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-3f1ee1ffb3094822829457a501aca8b9.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-3f1ee1ffb3094822829457a501aca8b9.xml index 6c213e3..33b8e6b 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-3f1ee1ffb3094822829457a501aca8b9.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-3f1ee1ffb3094822829457a501aca8b9.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Access Management Application " id="id-3f1ee1ffb3094822829457a501aca8b9" - documentation="Information Governance"> + documentation="A software system used to manage user access rights and permissions across the TRE, including provisioning, modification and revocation of access."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-6f71598cdf824707bfde758bf67f6368.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-6f71598cdf824707bfde758bf67f6368.xml index 33f86a2..c77ccd8 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-6f71598cdf824707bfde758bf67f6368.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-6f71598cdf824707bfde758bf67f6368.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Code Version Control Application " id="id-6f71598cdf824707bfde758bf67f6368" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#code-version-control-system"> + documentation="The systems and tools providing version control and collaboration features for code developed inside the TRE."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-71f8bde07f4244229e36b4e02d0378db.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-71f8bde07f4244229e36b4e02d0378db.xml index 7e21c60..79ede0e 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-71f8bde07f4244229e36b4e02d0378db.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-71f8bde07f4244229e36b4e02d0378db.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Desktop " id="id-71f8bde07f4244229e36b4e02d0378db" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#end-user-computing-interfaces"> + documentation="The user-facing workspace presented to data consumers within the TRE, providing access to applications and tools required for research."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-78fa2c67b4864ef2bdd57aae27f35295.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-78fa2c67b4864ef2bdd57aae27f35295.xml index f15a028..931cf77 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-78fa2c67b4864ef2bdd57aae27f35295.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-78fa2c67b4864ef2bdd57aae27f35295.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Vulnerability Management Application " id="id-78fa2c67b4864ef2bdd57aae27f35295" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#vulnerability-management"> + documentation="A software application used to identify, assess, report on and remediate technical vulnerabilities across endpoints, workloads and systems within the TRE."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-9485c36e1c7343ab89d75280f8d975cb.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-9485c36e1c7343ab89d75280f8d975cb.xml index 6ba7b39..6f7ffdb 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-9485c36e1c7343ab89d75280f8d975cb.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-9485c36e1c7343ab89d75280f8d975cb.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Study Management Portal " id="id-9485c36e1c7343ab89d75280f8d975cb" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#study-management-portal"> + documentation="An online platform that provides centralised access to manage research studies including onboarding studies, control of access and administration of compliance tasks."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-97ea7a26c2b941b586946fcd93b6db44.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-97ea7a26c2b941b586946fcd93b6db44.xml index e096acc..9eed4de 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-97ea7a26c2b941b586946fcd93b6db44.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-97ea7a26c2b941b586946fcd93b6db44.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Intrusion Detection Application " id="id-97ea7a26c2b941b586946fcd93b6db44" - documentation="Computing Technology"> + documentation="A software application that monitors systems and network traffic within the TRE to detect and alert on suspicious or unauthorised activity."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-a184ef3f66174e0ba462d4097d356f9b.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-a184ef3f66174e0ba462d4097d356f9b.xml index 496ad27..8d79086 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-a184ef3f66174e0ba462d4097d356f9b.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-a184ef3f66174e0ba462d4097d356f9b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Network Management Application " id="id-a184ef3f66174e0ba462d4097d356f9b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#network-management-application"> + documentation="An application used to manage network infrastructure, ensuring proper functioning, security, and performance."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-b4510227cbb043e7a3466bd9a764ea0e.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-b4510227cbb043e7a3466bd9a764ea0e.xml index 6a89a2a..f151adc 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-b4510227cbb043e7a3466bd9a764ea0e.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-b4510227cbb043e7a3466bd9a764ea0e.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Artifact Management Application " id="id-b4510227cbb043e7a3466bd9a764ea0e" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#artefact-management-application"> + documentation="A service that manages and organises third-party software artefacts such as packaged code libraries or containers."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dc7d2808e031405f85422249732f5ab9.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dc7d2808e031405f85422249732f5ab9.xml index 01aed1a..929e2cb 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dc7d2808e031405f85422249732f5ab9.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dc7d2808e031405f85422249732f5ab9.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Learning Management System " id="id-dc7d2808e031405f85422249732f5ab9" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#learning-management-system"> + documentation="A software platform or application that facilitates the administration, delivery, and tracking of educational or training programs, often including course materials, assessments, and learner progress tracking."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dd307d243179415f874f57ce2bdae43d.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dd307d243179415f874f57ce2bdae43d.xml index fbfcbe8..b5ad310 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dd307d243179415f874f57ce2bdae43d.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-dd307d243179415f874f57ce2bdae43d.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Authentication Application " id="id-dd307d243179415f874f57ce2bdae43d" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#authentication-application"> + documentation="A software system that verifies and validates the identities of users or entities accessing a system through multifactor authentication."> diff --git a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-e69599a8b2094ecaaba8657779893596.xml b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-e69599a8b2094ecaaba8657779893596.xml index ba011ae..7df9559 100644 --- a/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-e69599a8b2094ecaaba8657779893596.xml +++ b/model/application/id-e97292f25a5d430fa876696c3059a292/ApplicationComponent_id-e69599a8b2094ecaaba8657779893596.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="End user software tools " id="id-e69599a8b2094ecaaba8657779893596" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#end-user-software-tools"> + documentation="The tools used by data consumers inside a TRE, such as programming languages, IDEs and desktop applications."> diff --git a/model/business/BusinessActor_id-07fba32ed670497a83631cd01162cf99.xml b/model/business/BusinessActor_id-07fba32ed670497a83631cd01162cf99.xml new file mode 100644 index 0000000..1e6a951 --- /dev/null +++ b/model/business/BusinessActor_id-07fba32ed670497a83631cd01162cf99.xml @@ -0,0 +1,4 @@ + diff --git a/model/business/BusinessActor_id-251a9cea091e4d75865366fe7a17ee34.xml b/model/business/BusinessActor_id-251a9cea091e4d75865366fe7a17ee34.xml new file mode 100644 index 0000000..88f3934 --- /dev/null +++ b/model/business/BusinessActor_id-251a9cea091e4d75865366fe7a17ee34.xml @@ -0,0 +1,4 @@ + diff --git a/model/business/BusinessObject_id-470d8cf4d3464b02bab667e87183f317.xml b/model/business/BusinessObject_id-470d8cf4d3464b02bab667e87183f317.xml new file mode 100644 index 0000000..f7ffce9 --- /dev/null +++ b/model/business/BusinessObject_id-470d8cf4d3464b02bab667e87183f317.xml @@ -0,0 +1,5 @@ + diff --git a/model/business/BusinessObject_id-a26eb53d3bbe455daa18cf0d7ef406d2.xml b/model/business/BusinessObject_id-a26eb53d3bbe455daa18cf0d7ef406d2.xml new file mode 100644 index 0000000..f556983 --- /dev/null +++ b/model/business/BusinessObject_id-a26eb53d3bbe455daa18cf0d7ef406d2.xml @@ -0,0 +1,5 @@ + diff --git a/model/business/BusinessObject_id-e2c29483b65e431c918346ea4abda693.xml b/model/business/BusinessObject_id-e2c29483b65e431c918346ea4abda693.xml new file mode 100644 index 0000000..17b041c --- /dev/null +++ b/model/business/BusinessObject_id-e2c29483b65e431c918346ea4abda693.xml @@ -0,0 +1,5 @@ + diff --git a/model/business/BusinessProcess_id-4becbf23152b40f788d904e929cce335.xml b/model/business/BusinessProcess_id-4becbf23152b40f788d904e929cce335.xml deleted file mode 100644 index 7e1f8a1..0000000 --- a/model/business/BusinessProcess_id-4becbf23152b40f788d904e929cce335.xml +++ /dev/null @@ -1,5 +0,0 @@ - diff --git a/model/business/BusinessProcess_id-c1d9e93e3dcb4bebbd4e09338ead5e92.xml b/model/business/BusinessProcess_id-c1d9e93e3dcb4bebbd4e09338ead5e92.xml new file mode 100644 index 0000000..2bfef00 --- /dev/null +++ b/model/business/BusinessProcess_id-c1d9e93e3dcb4bebbd4e09338ead5e92.xml @@ -0,0 +1,5 @@ + diff --git a/model/business/BusinessProcess_id-ce2bc05a2d354ab5a651ce46c44db27c.xml b/model/business/BusinessProcess_id-ce2bc05a2d354ab5a651ce46c44db27c.xml new file mode 100644 index 0000000..6c30846 --- /dev/null +++ b/model/business/BusinessProcess_id-ce2bc05a2d354ab5a651ce46c44db27c.xml @@ -0,0 +1,5 @@ + diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-197b352d06304e17914c75bb94432b6e.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-197b352d06304e17914c75bb94432b6e.xml index 0f5cef3..6beb7e9 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-197b352d06304e17914c75bb94432b6e.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-197b352d06304e17914c75bb94432b6e.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="User Documentation Data " id="id-197b352d06304e17914c75bb94432b6e" - documentation="Computing Technology"> + documentation="Consists of user-facing documentation, guidance and instructional material that supports data consumers in using the TRE."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-31fd121d9e1940f7bc4afdd9f53fd9bc.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-31fd121d9e1940f7bc4afdd9f53fd9bc.xml index d928eb6..7483ecf 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-31fd121d9e1940f7bc4afdd9f53fd9bc.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-31fd121d9e1940f7bc4afdd9f53fd9bc.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Asset Register " id="id-31fd121d9e1940f7bc4afdd9f53fd9bc" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#data-asset-register"> + documentation="A database or other electronic record that documents and manages information about the TRE organisation's data assets, including their characteristics, ownership, usage, and other relevant details."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-56cd2d8248314dfbb4d703ba11a39fdf.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-56cd2d8248314dfbb4d703ba11a39fdf.xml index 3bfb950..731c544 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-56cd2d8248314dfbb4d703ba11a39fdf.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-56cd2d8248314dfbb4d703ba11a39fdf.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Training Records " id="id-56cd2d8248314dfbb4d703ba11a39fdf" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#quality-management-data"> + documentation="Consists of records of training activities undertaken by individuals within the TRE organisation, including completion, certification and currency information."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-6e0a8c985c154937af56a9b00917c260.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-6e0a8c985c154937af56a9b00917c260.xml index 303c1f1..d0b075c 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-6e0a8c985c154937af56a9b00917c260.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-6e0a8c985c154937af56a9b00917c260.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Study Register " id="id-6e0a8c985c154937af56a9b00917c260" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#study-register"> + documentation="A centralised record or database that tracks and manages information about research studies and projects."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-8202cc1ab30049bfa1919f782b232f7c.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-8202cc1ab30049bfa1919f782b232f7c.xml index 93853bd..5bc0a0c 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-8202cc1ab30049bfa1919f782b232f7c.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-8202cc1ab30049bfa1919f782b232f7c.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Infrastructure Asset Data " id="id-8202cc1ab30049bfa1919f782b232f7c" - documentation="Computing Technology"> + documentation="Consists of information that describes the physical and virtual infrastructure assets of the TRE, including their characteristics, ownership, configuration and lifecycle."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-96eeb348a36a4b62be7f86d491284690.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-96eeb348a36a4b62be7f86d491284690.xml index d0154dd..d818581 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-96eeb348a36a4b62be7f86d491284690.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-96eeb348a36a4b62be7f86d491284690.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="User Identity Attributes " id="id-96eeb348a36a4b62be7f86d491284690" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#user-identity-attributes"> + documentation="Consists of characteristics or attributes associated with a user's identity, such as username, email address, role, permissions, or affiliations."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-99a1e20cb3e740cabb9dd23cc8e52666.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-99a1e20cb3e740cabb9dd23cc8e52666.xml index fcbea79..210c7f8 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-99a1e20cb3e740cabb9dd23cc8e52666.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-99a1e20cb3e740cabb9dd23cc8e52666.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Encryption Keys " id="id-99a1e20cb3e740cabb9dd23cc8e52666" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#encryption"> + documentation="Consists of cryptographic keys used to encrypt and decrypt data within the TRE, along with information about their generation, storage, rotation and access."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9c4df4788a37435c96b3d2d61d20ec55.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9c4df4788a37435c96b3d2d61d20ec55.xml index 3beaf78..b85c27c 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9c4df4788a37435c96b3d2d61d20ec55.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9c4df4788a37435c96b3d2d61d20ec55.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Research Data " id="id-9c4df4788a37435c96b3d2d61d20ec55" - documentation="2. Computing technology and Information Security � Standard Architecture for Trusted Research Environments 0.0 documentation"> + documentation="Consists of the data assets used and produced by research projects within the TRE, including source data, derived datasets and analytical outputs."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9eea38db41694fa3a07483fb6a20ef64.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9eea38db41694fa3a07483fb6a20ef64.xml index 04e2e77..363e4dc 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9eea38db41694fa3a07483fb6a20ef64.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-9eea38db41694fa3a07483fb6a20ef64.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Course Data " id="id-9eea38db41694fa3a07483fb6a20ef64" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#courses-data"> + documentation="Consists of information or data associated with educational courses, including course materials, syllabi, and assessments."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-a8af564505ef432dbfe8bc5c2f8c8a81.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-a8af564505ef432dbfe8bc5c2f8c8a81.xml index 3de1797..4577df9 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-a8af564505ef432dbfe8bc5c2f8c8a81.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-a8af564505ef432dbfe8bc5c2f8c8a81.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Training Records " id="id-a8af564505ef432dbfe8bc5c2f8c8a81" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#quality-management-data"> + documentation="Consists of records of training activities undertaken by individuals within the TRE organisation, including completion, certification and currency information."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-af3633511cd2438597db4af285d2a6ce.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-af3633511cd2438597db4af285d2a6ce.xml index 26366d4..539d13c 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-af3633511cd2438597db4af285d2a6ce.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-af3633511cd2438597db4af285d2a6ce.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Quality Management Data " id="id-af3633511cd2438597db4af285d2a6ce" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#quality-management-data"> + documentation="Consists of data, including training records and configuration data, collected and used to monitor, evaluate, and improve the quality of processes or services within the TRE organisation."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-c817e98d81a84d6a8531622bf5323162.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-c817e98d81a84d6a8531622bf5323162.xml index 0505b5c..15af375 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-c817e98d81a84d6a8531622bf5323162.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-c817e98d81a84d6a8531622bf5323162.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Change and Configuration Data " id="id-c817e98d81a84d6a8531622bf5323162" - documentation="Computing Technology"> + documentation="Consists of information that describes proposed and implemented changes to IT assets and their configurations within the TRE organisation."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-d56610f9183140df83d2b214815555d7.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-d56610f9183140df83d2b214815555d7.xml index e61f233..e6be487 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-d56610f9183140df83d2b214815555d7.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-d56610f9183140df83d2b214815555d7.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Research Metadata " id="id-d56610f9183140df83d2b214815555d7" - documentation="3. Data management � Standard Architecture for Trusted Research Environments 0.0 documentation"> + documentation="Descriptive information about research data, helping researchers understand and manage the data effectively."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-e97d33cb40ea4c2685a2d840e6a71706.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-e97d33cb40ea4c2685a2d840e6a71706.xml index 858dc30..90cc1df 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-e97d33cb40ea4c2685a2d840e6a71706.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-e97d33cb40ea4c2685a2d840e6a71706.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Financial Data " id="id-e97d33cb40ea4c2685a2d840e6a71706" - documentation="Computing Technology"> + documentation="Consists of information relating to the financial operation of the TRE, including budgets, costs, invoices, payments and financial reporting."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fad40749b62d44f39b12b7aae6561d64.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fad40749b62d44f39b12b7aae6561d64.xml index a4cd81c..26ed8ab 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fad40749b62d44f39b12b7aae6561d64.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fad40749b62d44f39b12b7aae6561d64.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Policy and Process Data " id="id-fad40749b62d44f39b12b7aae6561d64" - documentation="Information Governance"> + documentation="Consists of the documented policies, procedures and processes that govern how the TRE organisation operates and how its services are delivered."> diff --git a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fb19192b65494922b61bbf77abee35f9.xml b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fb19192b65494922b61bbf77abee35f9.xml index 2f547f9..76d4b59 100644 --- a/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fb19192b65494922b61bbf77abee35f9.xml +++ b/model/business/id-99daf6a8c07340e998e9d0d804c285c6/BusinessObject_id-fb19192b65494922b61bbf77abee35f9.xml @@ -1,4 +1,5 @@ + id="id-fb19192b65494922b61bbf77abee35f9" + documentation="Consists of records of events, actions and transactions captured by systems and applications within the TRE, used for monitoring, audit and investigation purposes."/> diff --git a/model/business/id-c956c414ba204424b5af368157044514/BusinessRole_id-d9b856015b2b4e06b038d24381da9aa8.xml b/model/business/id-c956c414ba204424b5af368157044514/BusinessRole_id-d9b856015b2b4e06b038d24381da9aa8.xml index 80a3bc9..b447a0f 100644 --- a/model/business/id-c956c414ba204424b5af368157044514/BusinessRole_id-d9b856015b2b4e06b038d24381da9aa8.xml +++ b/model/business/id-c956c414ba204424b5af368157044514/BusinessRole_id-d9b856015b2b4e06b038d24381da9aa8.xml @@ -1,4 +1,5 @@ + id="id-d9b856015b2b4e06b038d24381da9aa8" + documentation="A role responsible for coordinating and operating the shared services, governance and processes of a federation of TREs."/> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-05cacd2dbcd84cb1a051162c8d45e730.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-05cacd2dbcd84cb1a051162c8d45e730.xml index 1eeb2a5..eeab730 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-05cacd2dbcd84cb1a051162c8d45e730.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-05cacd2dbcd84cb1a051162c8d45e730.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Identity Verification Process " id="id-05cacd2dbcd84cb1a051162c8d45e730" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#member-accreditation"> + documentation="Involves confirming or authenticating the identity of individuals or entities, often through the verification of personal information, credentials, or biometric data."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-14b827d78b7e4bcca361c365d788742e.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-14b827d78b7e4bcca361c365d788742e.xml index ff3f15a..43ceb23 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-14b827d78b7e4bcca361c365d788742e.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-14b827d78b7e4bcca361c365d788742e.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Security Testing " id="id-14b827d78b7e4bcca361c365d788742e" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#security-testing"> + documentation="Enables the TRE operator to gain assurance in the security of a TRE by testing or attempting to breach some or all of that system's security."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1b5c4a1d633a444299d4d7e6a36f1f12.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1b5c4a1d633a444299d4d7e6a36f1f12.xml index 16165d9..af3a33b 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1b5c4a1d633a444299d4d7e6a36f1f12.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1b5c4a1d633a444299d4d7e6a36f1f12.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Supplier Management and Monitoring process" id="id-1b5c4a1d633a444299d4d7e6a36f1f12" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#supplier-management-and-monitoring-process"> + documentation="Involves a structured approach to managing and monitoring relationships with external suppliers, vendors and contractors, including selection, contract management and compliance oversight."> diff --git a/model/business/BusinessProcess_id-1cbc3a8487e54fc586f415671e4d0ba7.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1cbc3a8487e54fc586f415671e4d0ba7.xml similarity index 50% rename from model/business/BusinessProcess_id-1cbc3a8487e54fc586f415671e4d0ba7.xml rename to model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1cbc3a8487e54fc586f415671e4d0ba7.xml index 2d5cb08..29d5a06 100644 --- a/model/business/BusinessProcess_id-1cbc3a8487e54fc586f415671e4d0ba7.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1cbc3a8487e54fc586f415671e4d0ba7.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Statistical Disclosure Control " id="id-1cbc3a8487e54fc586f415671e4d0ba7" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#output-management"/> + documentation="Involves the use of statistical techniques and review procedures to prevent the disclosure of confidential information in outputs released from the TRE."/> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1e9b5438644b462089faedf1c43e593f.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1e9b5438644b462089faedf1c43e593f.xml index 4a00915..cd52c50 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1e9b5438644b462089faedf1c43e593f.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-1e9b5438644b462089faedf1c43e593f.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Study Onboarding Process " id="id-1e9b5438644b462089faedf1c43e593f" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#compliance-checking-process"> + documentation="Involves onboarding or initiating a research study, including setting up necessary infrastructure, obtaining approvals, and defining protocols or methodologies."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-229c9d2fb62740f89de0fdc49e2cd5bc.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-229c9d2fb62740f89de0fdc49e2cd5bc.xml index 8df69df..1441f25 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-229c9d2fb62740f89de0fdc49e2cd5bc.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-229c9d2fb62740f89de0fdc49e2cd5bc.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Billing Process " id="id-229c9d2fb62740f89de0fdc49e2cd5bc" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#billing-process"> + documentation="Involves generating and managing invoices and bills for projects within the TRE. It involves calculation, issuance, and recording of payments and receipts."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-265031d49e6640d794cf175d045e497b.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-265031d49e6640d794cf175d045e497b.xml index 728c190..454de79 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-265031d49e6640d794cf175d045e497b.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-265031d49e6640d794cf175d045e497b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Infrastructure Removal Process " id="id-265031d49e6640d794cf175d045e497b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#infrastructure-removal-process"> + documentation="Involves retiring or removing infrastructure assets that are no longer needed or outdated, ensuring proper data handling and disposal."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-27c66f1cd9ae44058bf03c0c1d76de0c.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-27c66f1cd9ae44058bf03c0c1d76de0c.xml index 7f8fade..f13d436 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-27c66f1cd9ae44058bf03c0c1d76de0c.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-27c66f1cd9ae44058bf03c0c1d76de0c.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Certification Management Process " id="id-27c66f1cd9ae44058bf03c0c1d76de0c" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#certification-management-process"> + documentation="Involves managing and overseeing certifications or qualifications held by individuals or entities, including tracking expiry dates, renewals, and compliance requirements."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-282ec79788374552b04b4e3cf8dec483.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-282ec79788374552b04b4e3cf8dec483.xml index 1cc5b48..3661a32 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-282ec79788374552b04b4e3cf8dec483.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-282ec79788374552b04b4e3cf8dec483.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Infrastructure Deployment Process " id="id-282ec79788374552b04b4e3cf8dec483" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#infrastructure-deployment-process"> + documentation="Involves setting up and configuring infrastructure components and resources to support applications or services. This requires development, installation, configuration, and validation."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2e2ce062010c41888751cc375813fac3.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2e2ce062010c41888751cc375813fac3.xml index bbbd94a..e43419a 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2e2ce062010c41888751cc375813fac3.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2e2ce062010c41888751cc375813fac3.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Resource Allocation Process " id="id-2e2ce062010c41888751cc375813fac3" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#resource-allocation-process"> + documentation="Involves assigning, distributing, and managing resources (such as personnel, finances, equipment, or time) within the TRE organisation to meet information governance requirements."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2ecdf6211c8a4966a73d7c0d0c04592c.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2ecdf6211c8a4966a73d7c0d0c04592c.xml index 094886f..49bbf18 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2ecdf6211c8a4966a73d7c0d0c04592c.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2ecdf6211c8a4966a73d7c0d0c04592c.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Response process " id="id-2ecdf6211c8a4966a73d7c0d0c04592c" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#vulnerability-management-response-process"/> + documentation="A process which ensures the organisation can quickly deal with incidents that risk confidentiality, integrity or availability of data."/> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2f8792111ec74a4b8f2d4bee586fc47c.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2f8792111ec74a4b8f2d4bee586fc47c.xml index f2e04ea..e3cbbd1 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2f8792111ec74a4b8f2d4bee586fc47c.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-2f8792111ec74a4b8f2d4bee586fc47c.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Curriculum Creation and Management " id="id-2f8792111ec74a4b8f2d4bee586fc47c" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#curriculum-creation-and-management-process"> + documentation="Involves designing, developing, and managing educational curricula and courses through training needs analysis for required competency."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-38766457679f499fb83014bb3fd7618b.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-38766457679f499fb83014bb3fd7618b.xml index ab24c50..26970fd 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-38766457679f499fb83014bb3fd7618b.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-38766457679f499fb83014bb3fd7618b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Security Patching " id="id-38766457679f499fb83014bb3fd7618b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#security-patching"> + documentation="The process of applying updates or patches to software and systems to address known security vulnerabilities and flaws."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3b7ec5b2a598440fb6538e482796160c.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3b7ec5b2a598440fb6538e482796160c.xml index f44da81..12f9c6d 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3b7ec5b2a598440fb6538e482796160c.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3b7ec5b2a598440fb6538e482796160c.xml @@ -1,5 +1,4 @@ + id="id-3b7ec5b2a598440fb6538e482796160c"/> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c066654b35244678e22c2fe352034ad.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c066654b35244678e22c2fe352034ad.xml index 94f4b7b..a49ecc8 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c066654b35244678e22c2fe352034ad.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c066654b35244678e22c2fe352034ad.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Resilience process " id="id-3c066654b35244678e22c2fe352034ad" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#vulnerability-management-resilience-processes"/> + documentation="A set of processes which ensures the TRE infrastructure can withstand disruption from incidents that risk confidentiality, integrity or availability of data."/> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c6aee8b35eb42779eed26ac2ad54a5e.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c6aee8b35eb42779eed26ac2ad54a5e.xml index 249be13..9cbca98 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c6aee8b35eb42779eed26ac2ad54a5e.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-3c6aee8b35eb42779eed26ac2ad54a5e.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Availability Management Process " id="id-3c6aee8b35eb42779eed26ac2ad54a5e" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#availability-management-process"> + documentation="Involves ensuring all IT infrastructure meets the agreed levels of availability."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-4becbf23152b40f788d904e929cce335.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-4becbf23152b40f788d904e929cce335.xml new file mode 100644 index 0000000..400eaa5 --- /dev/null +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-4becbf23152b40f788d904e929cce335.xml @@ -0,0 +1,5 @@ + diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5061e473f8d4498f826bbcf622f7e34e.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5061e473f8d4498f826bbcf622f7e34e.xml index 21d8325..ca472c1 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5061e473f8d4498f826bbcf622f7e34e.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5061e473f8d4498f826bbcf622f7e34e.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Risk Assessment Process " id="id-5061e473f8d4498f826bbcf622f7e34e" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#risk-assessment-process"> + documentation="Involves the systematic evaluation and analysis of potential risks, threats, or vulnerabilities, including their likelihood, potential impact, and the effectiveness of existing controls or mitigation measures."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5ced822f5df443a1a94d438df6a6dcff.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5ced822f5df443a1a94d438df6a6dcff.xml index 3a9f94e..216c685 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5ced822f5df443a1a94d438df6a6dcff.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5ced822f5df443a1a94d438df6a6dcff.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Classification " id="id-5ced822f5df443a1a94d438df6a6dcff" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="Involves categorising data according to its sensitivity, value and regulatory requirements so that appropriate controls can be applied."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5d6fa703171d4d0185890c07808cacd2.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5d6fa703171d4d0185890c07808cacd2.xml index ef156bd..f9b415a 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5d6fa703171d4d0185890c07808cacd2.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5d6fa703171d4d0185890c07808cacd2.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Issue Management Process " id="id-5d6fa703171d4d0185890c07808cacd2" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#issue-management-process"> + documentation="Involves a systematic approach to identifying, tracking, resolving, and managing issues or problems that arise within a TRE organisation, aiming to minimize their impact and ensure timely resolution."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5dc0255957d34fff9564a630d4c1fe69.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5dc0255957d34fff9564a630d4c1fe69.xml index 34d666b..56b9b93 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5dc0255957d34fff9564a630d4c1fe69.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-5dc0255957d34fff9564a630d4c1fe69.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Encryption Process " id="id-5dc0255957d34fff9564a630d4c1fe69" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#encryption"> + documentation="Involves applying cryptographic techniques to protect data at rest and in transit within the TRE, ensuring confidentiality and integrity of information."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-62db16ab470e47d9bdcc9150161fbf6a.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-62db16ab470e47d9bdcc9150161fbf6a.xml index 455cc48..a2cd25b 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-62db16ab470e47d9bdcc9150161fbf6a.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-62db16ab470e47d9bdcc9150161fbf6a.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="User Onboarding Process " id="id-62db16ab470e47d9bdcc9150161fbf6a" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#user-onboarding-process"> + documentation="Involves introducing and integrating data consumers onto a TRE's systems and processes, including training, access provisioning, and orientation."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-706c61ca45784bb2aad5046c9fe074a4.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-706c61ca45784bb2aad5046c9fe074a4.xml index aa6ecbe..20f03e0 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-706c61ca45784bb2aad5046c9fe074a4.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-706c61ca45784bb2aad5046c9fe074a4.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Document & SOP Management Process" id="id-706c61ca45784bb2aad5046c9fe074a4" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#document-and-sop-management-process"> + documentation="Involves creating, organising, updating, and controlling documents and Standard Operating Procedures (SOPs) within the TRE organisation."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-72874fd087d143b39d1aa4f576e14a96.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-72874fd087d143b39d1aa4f576e14a96.xml index e5fe911..00e8ab0 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-72874fd087d143b39d1aa4f576e14a96.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-72874fd087d143b39d1aa4f576e14a96.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Archiving " id="id-72874fd087d143b39d1aa4f576e14a96" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="The practice of storing data that is no longer actively used but needs to be retained for historical or compliance reasons."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-804e5b4d60c546d8aff5cebf0512cf4f.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-804e5b4d60c546d8aff5cebf0512cf4f.xml index 016c366..1697619 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-804e5b4d60c546d8aff5cebf0512cf4f.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-804e5b4d60c546d8aff5cebf0512cf4f.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Compliance Checking Process " id="id-804e5b4d60c546d8aff5cebf0512cf4f" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#compliance-checking-process"> + documentation="Involves verifying and ensuring adherence to applicable laws, regulations, standards, or internal policies within the TRE organisation."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-82b6b415e0a343b4875e9563eb48878e.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-82b6b415e0a343b4875e9563eb48878e.xml index bbbdf2f..4ec9a52 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-82b6b415e0a343b4875e9563eb48878e.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-82b6b415e0a343b4875e9563eb48878e.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Capacity Planning Process " id="id-82b6b415e0a343b4875e9563eb48878e" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#capacity-planning-process"> + documentation="Involves forecasting and determining the resources required to meet the demands of an application or system, ensuring that adequate resources are available when needed."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-83127f81033f4ba8872301291b9beb7f.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-83127f81033f4ba8872301291b9beb7f.xml index ebfdc55..d210cec 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-83127f81033f4ba8872301291b9beb7f.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-83127f81033f4ba8872301291b9beb7f.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Permission Assignment Process " id="id-83127f81033f4ba8872301291b9beb7f" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#identity-and-access-management"> + documentation="Involves granting, modifying and revoking the access rights and privileges assigned to users for systems, data and resources within the TRE."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-87a53d8b15c24f9584dce0d54559fffe.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-87a53d8b15c24f9584dce0d54559fffe.xml index f96d2ca..d8f6a97 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-87a53d8b15c24f9584dce0d54559fffe.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-87a53d8b15c24f9584dce0d54559fffe.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Vulnerability Scanning " id="id-87a53d8b15c24f9584dce0d54559fffe" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#vulnerability-scanning"> + documentation="The automated process of scanning computer systems or networks to identify and assess potential security vulnerabilities."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-8db1b10f67c3472c85ff4eec79830723.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-8db1b10f67c3472c85ff4eec79830723.xml index ecf6de9..02f12c0 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-8db1b10f67c3472c85ff4eec79830723.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-8db1b10f67c3472c85ff4eec79830723.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Minimisation " id="id-8db1b10f67c3472c85ff4eec79830723" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="Involves ensuring that only the minimum amount of data necessary to achieve a research purpose is collected, processed and retained within the TRE."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a07e1ada34d8408a9639faf79637d8f9.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a07e1ada34d8408a9639faf79637d8f9.xml index 53be86b..3f396e6 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a07e1ada34d8408a9639faf79637d8f9.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a07e1ada34d8408a9639faf79637d8f9.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Asset Management Process " id="id-a07e1ada34d8408a9639faf79637d8f9" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#asset-management-process"> + documentation="Involves a systematic approach to acquiring, operating, maintaining, and disposing of assets within an organization, aimed at maximizing their value and minimizing risks."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a2afe2fef598464aaf16da4ec6b5d76b.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a2afe2fef598464aaf16da4ec6b5d76b.xml index a96a2f3..aa1baa0 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a2afe2fef598464aaf16da4ec6b5d76b.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-a2afe2fef598464aaf16da4ec6b5d76b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Change Process " id="id-a2afe2fef598464aaf16da4ec6b5d76b" - documentation="[various] https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#infrastructure-deployment-process"> + documentation="Involves planning, approving, implementing and reviewing changes to IT services, infrastructure and configurations within the TRE to minimise disruption and risk."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ad5d2ba516bb460b90246724965b08a6.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ad5d2ba516bb460b90246724965b08a6.xml new file mode 100644 index 0000000..c1712e0 --- /dev/null +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ad5d2ba516bb460b90246724965b08a6.xml @@ -0,0 +1,4 @@ + diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-af887d8a34214c3189274986897f4d6b.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-af887d8a34214c3189274986897f4d6b.xml index 094ea9e..c3eda4d 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-af887d8a34214c3189274986897f4d6b.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-af887d8a34214c3189274986897f4d6b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Control Process " id="id-af887d8a34214c3189274986897f4d6b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#controls"> + documentation="Involves measures, safeguards, or mechanisms implemented to manage or mitigate risks associated with your organisational requirements."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-b548f4de5c42461bb77e06bc1ef4212f.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-b548f4de5c42461bb77e06bc1ef4212f.xml index 2029ed1..9b2acff 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-b548f4de5c42461bb77e06bc1ef4212f.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-b548f4de5c42461bb77e06bc1ef4212f.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Risk Treatment Process " id="id-b548f4de5c42461bb77e06bc1ef4212f" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#risk-treatment-process"> + documentation="Involves the selection and implementation of strategies, controls, or measures to manage or mitigate identified risks, such as risk avoidance, risk transfer, risk reduction, or risk acceptance."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c1f302c012d44c4a8f6597603f3c69dd.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c1f302c012d44c4a8f6597603f3c69dd.xml index 71d25aa..13e37d0 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c1f302c012d44c4a8f6597603f3c69dd.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c1f302c012d44c4a8f6597603f3c69dd.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Requirements Gathering and Monitoring Process" id="id-c1f302c012d44c4a8f6597603f3c69dd" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#requirements-gathering-and-monitoring"> + documentation="Involves collecting, documenting, and managing the functional and non-functional requirements for the TRE based on the TRE organisation's goals and data assets."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c53a37df75da4a4a85ea555826248bc9.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c53a37df75da4a4a85ea555826248bc9.xml index a4f3776..a4d94b1 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c53a37df75da4a4a85ea555826248bc9.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-c53a37df75da4a4a85ea555826248bc9.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Quality Management Reporting " id="id-c53a37df75da4a4a85ea555826248bc9" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#quality-management-process"> + documentation="Involves the generation and dissemination of reports or dashboards that provide insights and metrics on the performance and effectiveness of quality management processes and activities."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ccb76313c80e4be9b25e3f88d657f6cf.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ccb76313c80e4be9b25e3f88d657f6cf.xml index e706f2e..b4bae33 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ccb76313c80e4be9b25e3f88d657f6cf.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ccb76313c80e4be9b25e3f88d657f6cf.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Deletion " id="id-ccb76313c80e4be9b25e3f88d657f6cf" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="Involves the secure removal of data from the TRE when it is no longer required, in accordance with retention policies and regulatory obligations."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-cec3320552cc40bbb16ba855cc0d83b6.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-cec3320552cc40bbb16ba855cc0d83b6.xml index 2b2c802..ede3ed7 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-cec3320552cc40bbb16ba855cc0d83b6.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-cec3320552cc40bbb16ba855cc0d83b6.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Study Closure Process " id="id-cec3320552cc40bbb16ba855cc0d83b6" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#study-closure-process"> + documentation="Involves the formal conclusion of a research study or project, including final data analysis, reporting, documentation, and archiving."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8910c60c0e94a7f9b35711cd2c930d7.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8910c60c0e94a7f9b35711cd2c930d7.xml index 26b1b31..564ec60 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8910c60c0e94a7f9b35711cd2c930d7.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8910c60c0e94a7f9b35711cd2c930d7.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Ingress " id="id-d8910c60c0e94a7f9b35711cd2c930d7" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="Involves the controlled import of data into the TRE from authorised sources, following review and approval."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8e7d02b57264265b012a103b770ffb0.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8e7d02b57264265b012a103b770ffb0.xml index c2522e3..b5b2b68 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8e7d02b57264265b012a103b770ffb0.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-d8e7d02b57264265b012a103b770ffb0.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Risk Ownership Process " id="id-d8e7d02b57264265b012a103b770ffb0" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#risk-ownership-process"> + documentation="Involves the assignment of responsibility and accountability to individuals or entities for managing and mitigating specific risks within the TRE organisation."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-da0ef16df9254c7f9bcaf09e6023c564.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-da0ef16df9254c7f9bcaf09e6023c564.xml index d54e3d5..62c8396 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-da0ef16df9254c7f9bcaf09e6023c564.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-da0ef16df9254c7f9bcaf09e6023c564.xml @@ -1,4 +1,5 @@ + id="id-da0ef16df9254c7f9bcaf09e6023c564" + documentation="Involves restoring systems, services and data to a known good state following an incident, failure or disruption affecting the TRE."/> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-dd5e82257e7544739c65ef2a26118314.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-dd5e82257e7544739c65ef2a26118314.xml index f5bf24b..ae931a2 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-dd5e82257e7544739c65ef2a26118314.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-dd5e82257e7544739c65ef2a26118314.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Application Deployment Process " id="id-dd5e82257e7544739c65ef2a26118314" - documentation="Computing Technology"> + documentation="Involves packaging, releasing and installing applications into the TRE environment so that they are available for use by data consumers and operators."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-e91809c3a35c4a4dbe963882c70bd07c.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-e91809c3a35c4a4dbe963882c70bd07c.xml index cf7162c..873def9 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-e91809c3a35c4a4dbe963882c70bd07c.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-e91809c3a35c4a4dbe963882c70bd07c.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Configuration Management Process " id="id-e91809c3a35c4a4dbe963882c70bd07c" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#configuration-management-process"> + documentation="Involves the TRE operator identifying, maintaining, and verifying information on IT assets and configurations in the TRE organisation."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f44dbd8043634a8b8e55b4e984adadc8.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f44dbd8043634a8b8e55b4e984adadc8.xml index e1d0421..cd82198 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f44dbd8043634a8b8e55b4e984adadc8.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f44dbd8043634a8b8e55b4e984adadc8.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Data Egress " id="id-f44dbd8043634a8b8e55b4e984adadc8" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="Involves the controlled release of data or outputs out of the TRE to authorised recipients, following review and approval."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f4e8d4ddcb044f16aa072ef23f9d237f.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f4e8d4ddcb044f16aa072ef23f9d237f.xml index 99b9c7b..5867a5b 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f4e8d4ddcb044f16aa072ef23f9d237f.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-f4e8d4ddcb044f16aa072ef23f9d237f.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="Internal Audit Process " id="id-f4e8d4ddcb044f16aa072ef23f9d237f" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#internal-audit-process"> + documentation="Involves an independent evaluation process within the TRE organisation that assesses and improves its internal controls, risk management, and governance."> diff --git a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ffd1b6a326ab4fbd895f5067f22c8e4d.xml b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ffd1b6a326ab4fbd895f5067f22c8e4d.xml index 9d93205..ba0f9f1 100644 --- a/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ffd1b6a326ab4fbd895f5067f22c8e4d.xml +++ b/model/business/id-dc06d376b7f44111b46c085f901e7748/BusinessProcess_id-ffd1b6a326ab4fbd895f5067f22c8e4d.xml @@ -1,7 +1,8 @@ + id="id-ffd1b6a326ab4fbd895f5067f22c8e4d" + documentation="Involves verifying the identity of a user or system attempting to access TRE resources, typically through credentials and multifactor mechanisms."> diff --git a/model/diagrams/id-2c70cb12321b4332bf9b5c982d2513be/ArchimateDiagramModel_id-613a204c1e324a4c8bb427a57152af77.xml b/model/diagrams/id-2c70cb12321b4332bf9b5c982d2513be/ArchimateDiagramModel_id-613a204c1e324a4c8bb427a57152af77.xml index 6fcda1f..7c783ab 100644 --- a/model/diagrams/id-2c70cb12321b4332bf9b5c982d2513be/ArchimateDiagramModel_id-613a204c1e324a4c8bb427a57152af77.xml +++ b/model/diagrams/id-2c70cb12321b4332bf9b5c982d2513be/ArchimateDiagramModel_id-613a204c1e324a4c8bb427a57152af77.xml @@ -11,7 +11,7 @@ x="240" y="312" width="481" - height="313"/> + height="373"/> + + + + height="181"/> + + + + @@ -252,11 +274,38 @@ xsi:type="archimate:AssociationRelationship" href="AssociationRelationship_id-e162c89f7619414c990815a89a90224d.xml#id-e162c89f7619414c990815a89a90224d"/> + + + + + + + + + + height="310"/> + + + + + + + + + + + + diff --git a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-176cdec84e4c4db59c8d9ac973c1b857.xml b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-176cdec84e4c4db59c8d9ac973c1b857.xml index 7796316..50780c2 100644 --- a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-176cdec84e4c4db59c8d9ac973c1b857.xml +++ b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-176cdec84e4c4db59c8d9ac973c1b857.xml @@ -221,17 +221,44 @@ xsi:type="archimate:CompositionRelationship" href="CompositionRelationship_id-72409572ef46476b8127bcd859641558.xml#id-72409572ef46476b8127bcd859641558"/> + + + + + + + + + + height="193"/> @@ -239,6 +266,45 @@ xsi:type="archimate:Requirement" href="Requirement_id-f6b0a39e323e4b119ce84b66024b6891.xml#id-f6b0a39e323e4b119ce84b66024b6891"/> + + + + + + + + + + + + diff --git a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-3fe25645d78645b7a5edef1e8234b769.xml b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-3fe25645d78645b7a5edef1e8234b769.xml deleted file mode 100644 index 8c7bb80..0000000 --- a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-3fe25645d78645b7a5edef1e8234b769.xml +++ /dev/null @@ -1,63 +0,0 @@ - - - - - - - - - - - - - - - - - - - - diff --git a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-89f57ba746fc41fc8a22e8d2be87537f.xml b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-89f57ba746fc41fc8a22e8d2be87537f.xml deleted file mode 100644 index a8760c2..0000000 --- a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-89f57ba746fc41fc8a22e8d2be87537f.xml +++ /dev/null @@ -1,63 +0,0 @@ - - - - - - - - - - - - - - - - - - - - diff --git a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-b039ff3b59d047f0b6e9bd95ec5f7c6f.xml b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-b039ff3b59d047f0b6e9bd95ec5f7c6f.xml index 8216540..68ecb58 100644 --- a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-b039ff3b59d047f0b6e9bd95ec5f7c6f.xml +++ b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-b039ff3b59d047f0b6e9bd95ec5f7c6f.xml @@ -461,6 +461,24 @@ xsi:type="archimate:CompositionRelationship" href="CompositionRelationship_id-3b4482619eda44d4b3d28df3a0679cbe.xml#id-3b4482619eda44d4b3d28df3a0679cbe"/> + + + + + + + + + + + + + + diff --git a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-e02301f9b1314503934a377bf5642b15.xml b/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-e02301f9b1314503934a377bf5642b15.xml deleted file mode 100644 index 4bc8b39..0000000 --- a/model/diagrams/id-35601a4808124920ae5a867957a2be76/ArchimateDiagramModel_id-e02301f9b1314503934a377bf5642b15.xml +++ /dev/null @@ -1,41 +0,0 @@ - - - - - - - - - - - - - diff --git a/model/folder.xml b/model/folder.xml index b2b9fe2..0051c91 100644 --- a/model/folder.xml +++ b/model/folder.xml @@ -1,5 +1,5 @@ diff --git a/model/other/Grouping_id-2b896421c52a4aa6b4c250d63b3ea069.xml b/model/other/Grouping_id-2b896421c52a4aa6b4c250d63b3ea069.xml new file mode 100644 index 0000000..265b6fc --- /dev/null +++ b/model/other/Grouping_id-2b896421c52a4aa6b4c250d63b3ea069.xml @@ -0,0 +1,4 @@ + diff --git a/model/relations/AssociationRelationship_id-d3192c3c869447ac9d0e1e37c8d91714.xml b/model/relations/AssociationRelationship_id-d3192c3c869447ac9d0e1e37c8d91714.xml new file mode 100644 index 0000000..640cc27 --- /dev/null +++ b/model/relations/AssociationRelationship_id-d3192c3c869447ac9d0e1e37c8d91714.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/AssociationRelationship_id-f71a2b27f9524b7eb77096c8be7cc015.xml b/model/relations/AssociationRelationship_id-f71a2b27f9524b7eb77096c8be7cc015.xml new file mode 100644 index 0000000..14c994f --- /dev/null +++ b/model/relations/AssociationRelationship_id-f71a2b27f9524b7eb77096c8be7cc015.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-0a165793ef584663930d45c7f86032b5.xml b/model/relations/CompositionRelationship_id-0a165793ef584663930d45c7f86032b5.xml new file mode 100644 index 0000000..978c0aa --- /dev/null +++ b/model/relations/CompositionRelationship_id-0a165793ef584663930d45c7f86032b5.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-1602ead075c54a5e9f2dc7d9a5fc339c.xml b/model/relations/CompositionRelationship_id-1602ead075c54a5e9f2dc7d9a5fc339c.xml new file mode 100644 index 0000000..ffc86d6 --- /dev/null +++ b/model/relations/CompositionRelationship_id-1602ead075c54a5e9f2dc7d9a5fc339c.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-21b648bb43f44777870eae176984383b.xml b/model/relations/CompositionRelationship_id-21b648bb43f44777870eae176984383b.xml new file mode 100644 index 0000000..d0eeaf9 --- /dev/null +++ b/model/relations/CompositionRelationship_id-21b648bb43f44777870eae176984383b.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-372562b4374d4f2fac56b2d5f9c026b4.xml b/model/relations/CompositionRelationship_id-372562b4374d4f2fac56b2d5f9c026b4.xml new file mode 100644 index 0000000..5352796 --- /dev/null +++ b/model/relations/CompositionRelationship_id-372562b4374d4f2fac56b2d5f9c026b4.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-541e940388c24dcc8c5b75f207d04a03.xml b/model/relations/CompositionRelationship_id-541e940388c24dcc8c5b75f207d04a03.xml new file mode 100644 index 0000000..4deb48c --- /dev/null +++ b/model/relations/CompositionRelationship_id-541e940388c24dcc8c5b75f207d04a03.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-63f6e2463ff94d5cb0e43efc494eec14.xml b/model/relations/CompositionRelationship_id-63f6e2463ff94d5cb0e43efc494eec14.xml new file mode 100644 index 0000000..e4ebede --- /dev/null +++ b/model/relations/CompositionRelationship_id-63f6e2463ff94d5cb0e43efc494eec14.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-67aea7f535bb4deb97cd5f017d6ab3f4.xml b/model/relations/CompositionRelationship_id-67aea7f535bb4deb97cd5f017d6ab3f4.xml new file mode 100644 index 0000000..d035723 --- /dev/null +++ b/model/relations/CompositionRelationship_id-67aea7f535bb4deb97cd5f017d6ab3f4.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-788065ecb1b544e8bf70e54ef142fdb5.xml b/model/relations/CompositionRelationship_id-788065ecb1b544e8bf70e54ef142fdb5.xml new file mode 100644 index 0000000..0960617 --- /dev/null +++ b/model/relations/CompositionRelationship_id-788065ecb1b544e8bf70e54ef142fdb5.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-7be941746e6b41b2bcd919f9210dacba.xml b/model/relations/CompositionRelationship_id-7be941746e6b41b2bcd919f9210dacba.xml new file mode 100644 index 0000000..0f7619d --- /dev/null +++ b/model/relations/CompositionRelationship_id-7be941746e6b41b2bcd919f9210dacba.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-beec5e6c66164770b8ce59e1f14641a1.xml b/model/relations/CompositionRelationship_id-beec5e6c66164770b8ce59e1f14641a1.xml new file mode 100644 index 0000000..feb90b7 --- /dev/null +++ b/model/relations/CompositionRelationship_id-beec5e6c66164770b8ce59e1f14641a1.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-bfa40f5f032b46b485e87c6b1e5df6b7.xml b/model/relations/CompositionRelationship_id-bfa40f5f032b46b485e87c6b1e5df6b7.xml new file mode 100644 index 0000000..ca4e325 --- /dev/null +++ b/model/relations/CompositionRelationship_id-bfa40f5f032b46b485e87c6b1e5df6b7.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-cb64058980cc43ddafaeee129361a269.xml b/model/relations/CompositionRelationship_id-cb64058980cc43ddafaeee129361a269.xml new file mode 100644 index 0000000..bc0eda9 --- /dev/null +++ b/model/relations/CompositionRelationship_id-cb64058980cc43ddafaeee129361a269.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-cda20522705d49b0a6c1aa9a422e407e.xml b/model/relations/CompositionRelationship_id-cda20522705d49b0a6c1aa9a422e407e.xml new file mode 100644 index 0000000..23b0dee --- /dev/null +++ b/model/relations/CompositionRelationship_id-cda20522705d49b0a6c1aa9a422e407e.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-d980f1f4250a49dfbcdedf0a5621bb05.xml b/model/relations/CompositionRelationship_id-d980f1f4250a49dfbcdedf0a5621bb05.xml new file mode 100644 index 0000000..d970fb7 --- /dev/null +++ b/model/relations/CompositionRelationship_id-d980f1f4250a49dfbcdedf0a5621bb05.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-d99a0fe0aa58494b8bf33ca487ed89d2.xml b/model/relations/CompositionRelationship_id-d99a0fe0aa58494b8bf33ca487ed89d2.xml new file mode 100644 index 0000000..704a076 --- /dev/null +++ b/model/relations/CompositionRelationship_id-d99a0fe0aa58494b8bf33ca487ed89d2.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-e9ecb3db384f4ccf9e9aed11c2358f66.xml b/model/relations/CompositionRelationship_id-e9ecb3db384f4ccf9e9aed11c2358f66.xml new file mode 100644 index 0000000..a23ca8e --- /dev/null +++ b/model/relations/CompositionRelationship_id-e9ecb3db384f4ccf9e9aed11c2358f66.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-eb6d62ca09aa47d1b8042ca70aaa242e.xml b/model/relations/CompositionRelationship_id-eb6d62ca09aa47d1b8042ca70aaa242e.xml new file mode 100644 index 0000000..ab01c48 --- /dev/null +++ b/model/relations/CompositionRelationship_id-eb6d62ca09aa47d1b8042ca70aaa242e.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-ebc74c9eb33243d59b7ce97e941b532c.xml b/model/relations/CompositionRelationship_id-ebc74c9eb33243d59b7ce97e941b532c.xml new file mode 100644 index 0000000..580c656 --- /dev/null +++ b/model/relations/CompositionRelationship_id-ebc74c9eb33243d59b7ce97e941b532c.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/CompositionRelationship_id-fdf57a1937f24d8eb31c4e6dea6356d7.xml b/model/relations/CompositionRelationship_id-fdf57a1937f24d8eb31c4e6dea6356d7.xml new file mode 100644 index 0000000..13948d3 --- /dev/null +++ b/model/relations/CompositionRelationship_id-fdf57a1937f24d8eb31c4e6dea6356d7.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/RealizationRelationship_id-13a4f9b7b8904b9ab0d139ad4bfb01d1.xml b/model/relations/RealizationRelationship_id-13a4f9b7b8904b9ab0d139ad4bfb01d1.xml new file mode 100644 index 0000000..efce643 --- /dev/null +++ b/model/relations/RealizationRelationship_id-13a4f9b7b8904b9ab0d139ad4bfb01d1.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/RealizationRelationship_id-eb56c9f4af8642b89675272697d3e725.xml b/model/relations/RealizationRelationship_id-eb56c9f4af8642b89675272697d3e725.xml new file mode 100644 index 0000000..a8c38cb --- /dev/null +++ b/model/relations/RealizationRelationship_id-eb56c9f4af8642b89675272697d3e725.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-01098c9954a249cbbd3594a25112b820.xml b/model/relations/SpecializationRelationship_id-01098c9954a249cbbd3594a25112b820.xml new file mode 100644 index 0000000..5ff6895 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-01098c9954a249cbbd3594a25112b820.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-0d0a9eb8e6594465a861d257b4cb90e8.xml b/model/relations/SpecializationRelationship_id-0d0a9eb8e6594465a861d257b4cb90e8.xml new file mode 100644 index 0000000..b464f7f --- /dev/null +++ b/model/relations/SpecializationRelationship_id-0d0a9eb8e6594465a861d257b4cb90e8.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-155184d2d2e844258b085cfc7a76f47f.xml b/model/relations/SpecializationRelationship_id-155184d2d2e844258b085cfc7a76f47f.xml new file mode 100644 index 0000000..4eac5dc --- /dev/null +++ b/model/relations/SpecializationRelationship_id-155184d2d2e844258b085cfc7a76f47f.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-2a66558e6f1d4e52a74c446a3b444949.xml b/model/relations/SpecializationRelationship_id-2a66558e6f1d4e52a74c446a3b444949.xml new file mode 100644 index 0000000..9069aaa --- /dev/null +++ b/model/relations/SpecializationRelationship_id-2a66558e6f1d4e52a74c446a3b444949.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-2e47f40c23a94a98bf8f3948833e6f0f.xml b/model/relations/SpecializationRelationship_id-2e47f40c23a94a98bf8f3948833e6f0f.xml new file mode 100644 index 0000000..0e8da68 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-2e47f40c23a94a98bf8f3948833e6f0f.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-35b86c2f719e460e8c9795bf4b5b7cda.xml b/model/relations/SpecializationRelationship_id-35b86c2f719e460e8c9795bf4b5b7cda.xml new file mode 100644 index 0000000..7158bd4 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-35b86c2f719e460e8c9795bf4b5b7cda.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-3b443d084883492685e15ae1db331fea.xml b/model/relations/SpecializationRelationship_id-3b443d084883492685e15ae1db331fea.xml new file mode 100644 index 0000000..01fc5a0 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-3b443d084883492685e15ae1db331fea.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-6a83ebd02ab04820afd2d6a60fc73b5d.xml b/model/relations/SpecializationRelationship_id-6a83ebd02ab04820afd2d6a60fc73b5d.xml new file mode 100644 index 0000000..3118733 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-6a83ebd02ab04820afd2d6a60fc73b5d.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-76e6b417b5c4411bafcd5176221ac8a4.xml b/model/relations/SpecializationRelationship_id-76e6b417b5c4411bafcd5176221ac8a4.xml new file mode 100644 index 0000000..95b57d0 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-76e6b417b5c4411bafcd5176221ac8a4.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-9f8bf72dc9004c2aadd3b09cc34723ee.xml b/model/relations/SpecializationRelationship_id-9f8bf72dc9004c2aadd3b09cc34723ee.xml new file mode 100644 index 0000000..5152a19 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-9f8bf72dc9004c2aadd3b09cc34723ee.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-9fac7a4ffb81478eab3febc96993a2a9.xml b/model/relations/SpecializationRelationship_id-9fac7a4ffb81478eab3febc96993a2a9.xml new file mode 100644 index 0000000..21ce7d8 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-9fac7a4ffb81478eab3febc96993a2a9.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-c3834c66f7e147e69066582b06f99b93.xml b/model/relations/SpecializationRelationship_id-c3834c66f7e147e69066582b06f99b93.xml new file mode 100644 index 0000000..daa1e1c --- /dev/null +++ b/model/relations/SpecializationRelationship_id-c3834c66f7e147e69066582b06f99b93.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-d8aae958b11a4b25821f634d35967585.xml b/model/relations/SpecializationRelationship_id-d8aae958b11a4b25821f634d35967585.xml new file mode 100644 index 0000000..32fe958 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-d8aae958b11a4b25821f634d35967585.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/relations/SpecializationRelationship_id-ddac4ecaf91b4adfb77f87131de63cb2.xml b/model/relations/SpecializationRelationship_id-ddac4ecaf91b4adfb77f87131de63cb2.xml new file mode 100644 index 0000000..35577c3 --- /dev/null +++ b/model/relations/SpecializationRelationship_id-ddac4ecaf91b4adfb77f87131de63cb2.xml @@ -0,0 +1,11 @@ + + + + diff --git a/model/strategy/Capability_id-03768d5c91994bd3b44a07f4ee5a8913.xml b/model/strategy/Capability_id-03768d5c91994bd3b44a07f4ee5a8913.xml index f14e6b3..98ad062 100644 --- a/model/strategy/Capability_id-03768d5c91994bd3b44a07f4ee5a8913.xml +++ b/model/strategy/Capability_id-03768d5c91994bd3b44a07f4ee5a8913.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="2.5 Information Security" id="id-03768d5c91994bd3b44a07f4ee5a8913" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#information-security"> + documentation="What the organisation does to safeguard research to ensure the confidentiality, integrity and availability of research resources and data."> diff --git a/model/strategy/Capability_id-06e08df80da44908833f49f32b9df46f.xml b/model/strategy/Capability_id-06e08df80da44908833f49f32b9df46f.xml index 28445c2..169e46b 100644 --- a/model/strategy/Capability_id-06e08df80da44908833f49f32b9df46f.xml +++ b/model/strategy/Capability_id-06e08df80da44908833f49f32b9df46f.xml @@ -1,8 +1,8 @@ + documentation="The ability of the TRE operator to deploy and manage encryption to protect information assets, including data for TRE research projects."> diff --git a/model/strategy/Capability_id-07479c120f3a4f0097ce54e0a73a8c5c.xml b/model/strategy/Capability_id-07479c120f3a4f0097ce54e0a73a8c5c.xml index e5ecc97..6e66e90 100644 --- a/model/strategy/Capability_id-07479c120f3a4f0097ce54e0a73a8c5c.xml +++ b/model/strategy/Capability_id-07479c120f3a4f0097ce54e0a73a8c5c.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.4 Financial Management" id="id-07479c120f3a4f0097ce54e0a73a8c5c" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#financial-management"/> + documentation="What the organisation does to plan, control and report on the financial resources used to operate and deliver the TRE."/> diff --git a/model/strategy/Capability_id-0c54846e1b0f4d33a089b755b9f56ea9.xml b/model/strategy/Capability_id-0c54846e1b0f4d33a089b755b9f56ea9.xml index 9d99740..f0ade7d 100644 --- a/model/strategy/Capability_id-0c54846e1b0f4d33a089b755b9f56ea9.xml +++ b/model/strategy/Capability_id-0c54846e1b0f4d33a089b755b9f56ea9.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="2.3 Capacity Management" id="id-0c54846e1b0f4d33a089b755b9f56ea9" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#capacity-planning-process"> + documentation="The ability of the TRE operator to ensure the right amount of resources are available at the right time to provide a cost-effective service."> diff --git a/model/strategy/Capability_id-178accb0afe34c0fb9039ea9b2628c9c.xml b/model/strategy/Capability_id-178accb0afe34c0fb9039ea9b2628c9c.xml new file mode 100644 index 0000000..83c61cf --- /dev/null +++ b/model/strategy/Capability_id-178accb0afe34c0fb9039ea9b2628c9c.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-1a4e7ab876ce4a22bb4e622e50c7cc25.xml b/model/strategy/Capability_id-1a4e7ab876ce4a22bb4e622e50c7cc25.xml index 9333407..a5a847e 100644 --- a/model/strategy/Capability_id-1a4e7ab876ce4a22bb4e622e50c7cc25.xml +++ b/model/strategy/Capability_id-1a4e7ab876ce4a22bb4e622e50c7cc25.xml @@ -1,5 +1,5 @@ + documentation="What the organisation does to involve and engage with patients, participants and the public in the design, conduct and oversight of research within the TRE."/> diff --git a/model/strategy/Capability_id-2d79c64a665e44a892cb2fc05cb37254.xml b/model/strategy/Capability_id-2d79c64a665e44a892cb2fc05cb37254.xml index 987a9a5..13c2478 100644 --- a/model/strategy/Capability_id-2d79c64a665e44a892cb2fc05cb37254.xml +++ b/model/strategy/Capability_id-2d79c64a665e44a892cb2fc05cb37254.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="3.4 Information Search and Discovery" id="id-2d79c64a665e44a892cb2fc05cb37254" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#information-search-and-discovery"> + documentation="The ability to query and browse the data within an environment at various levels of abstraction."> diff --git a/model/strategy/Capability_id-37db6fea14644309acb199b74bce8767.xml b/model/strategy/Capability_id-37db6fea14644309acb199b74bce8767.xml new file mode 100644 index 0000000..b37fb77 --- /dev/null +++ b/model/strategy/Capability_id-37db6fea14644309acb199b74bce8767.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-37f0e7cc9b6a4890ab7fdec8a8af3a0b.xml b/model/strategy/Capability_id-37f0e7cc9b6a4890ab7fdec8a8af3a0b.xml index b08aeca..5d52f3e 100644 --- a/model/strategy/Capability_id-37f0e7cc9b6a4890ab7fdec8a8af3a0b.xml +++ b/model/strategy/Capability_id-37f0e7cc9b6a4890ab7fdec8a8af3a0b.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.7 Relationship Management" id="id-37f0e7cc9b6a4890ab7fdec8a8af3a0b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#legal-services"/> + documentation="What the organisation does to manage relationships with internal and external stakeholders, including data providers, data consumers, suppliers and partners."/> diff --git a/model/strategy/Capability_id-412aa162e6534cdd9a4fbb90321c755d.xml b/model/strategy/Capability_id-412aa162e6534cdd9a4fbb90321c755d.xml index fe0e5b1..9b3ac81 100644 --- a/model/strategy/Capability_id-412aa162e6534cdd9a4fbb90321c755d.xml +++ b/model/strategy/Capability_id-412aa162e6534cdd9a4fbb90321c755d.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="2.2 Infrastructure Management" id="id-412aa162e6534cdd9a4fbb90321c755d" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#infrastructure-management"> + documentation="The ability of the TRE operator to deploy, change or remove physical or virtual infrastructure."> diff --git a/model/strategy/Capability_id-45b1a35814524c7a94c2bce2f8c24f56.xml b/model/strategy/Capability_id-45b1a35814524c7a94c2bce2f8c24f56.xml index 2964232..93fe700 100644 --- a/model/strategy/Capability_id-45b1a35814524c7a94c2bce2f8c24f56.xml +++ b/model/strategy/Capability_id-45b1a35814524c7a94c2bce2f8c24f56.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="3.0 Data Management" id="id-45b1a35814524c7a94c2bce2f8c24f56" - documentation="3. Data management � Standard Architecture for Trusted Research Environments 0.0 documentation"> + documentation="The ability of the TRE operator to manage data assets and ensure information remains secure."> diff --git a/model/strategy/Capability_id-49c0ca39001042ac87ed82f76813c018.xml b/model/strategy/Capability_id-49c0ca39001042ac87ed82f76813c018.xml index 931b80b..d6ade4f 100644 --- a/model/strategy/Capability_id-49c0ca39001042ac87ed82f76813c018.xml +++ b/model/strategy/Capability_id-49c0ca39001042ac87ed82f76813c018.xml @@ -1,8 +1,8 @@ + documentation="Ability to ensure that people with access to data are correctly identified and they are suitably qualified."> diff --git a/model/strategy/Capability_id-4bd79ad674914c738991ff7ae261b42b.xml b/model/strategy/Capability_id-4bd79ad674914c738991ff7ae261b42b.xml index 4bbc6bd..84ca0a1 100644 --- a/model/strategy/Capability_id-4bd79ad674914c738991ff7ae261b42b.xml +++ b/model/strategy/Capability_id-4bd79ad674914c738991ff7ae261b42b.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="3.2 Identity and Access Management" id="id-4bd79ad674914c738991ff7ae261b42b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#identity-and-access-management"> + documentation="The ability of the TRE operator to ensure the right people (identities) can only access the tools and data they need."> diff --git a/model/strategy/Capability_id-527ad60eaa3e47b1b894757cdc12a30c.xml b/model/strategy/Capability_id-527ad60eaa3e47b1b894757cdc12a30c.xml new file mode 100644 index 0000000..5ef8ba9 --- /dev/null +++ b/model/strategy/Capability_id-527ad60eaa3e47b1b894757cdc12a30c.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-5b648b9193f24e8eb7454363bb11c576.xml b/model/strategy/Capability_id-5b648b9193f24e8eb7454363bb11c576.xml index d52b332..046e63b 100644 --- a/model/strategy/Capability_id-5b648b9193f24e8eb7454363bb11c576.xml +++ b/model/strategy/Capability_id-5b648b9193f24e8eb7454363bb11c576.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="1.2 Quality Management" id="id-5b648b9193f24e8eb7454363bb11c576" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#quality-management"> + documentation="What the organisation does to measure and control quality of processes, documentation and outputs."> diff --git a/model/strategy/Capability_id-5fafe4e6560e49e79e2ddab2d0ac9934.xml b/model/strategy/Capability_id-5fafe4e6560e49e79e2ddab2d0ac9934.xml index 19a15e4..1b6ccf6 100644 --- a/model/strategy/Capability_id-5fafe4e6560e49e79e2ddab2d0ac9934.xml +++ b/model/strategy/Capability_id-5fafe4e6560e49e79e2ddab2d0ac9934.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="2.0 Computing Technology" id="id-5fafe4e6560e49e79e2ddab2d0ac9934" - documentation="2. Computing technology and Information Security � Standard Architecture for Trusted Research Environments 0.0 documentation"> + documentation="The ability of the TRE operator to provide and manage the computing infrastructure, devices and services required to deliver a secure research environment."> diff --git a/model/strategy/Capability_id-6008d8097f0a4f6cb752f1323f813e20.xml b/model/strategy/Capability_id-6008d8097f0a4f6cb752f1323f813e20.xml index ca2a10d..79040ee 100644 --- a/model/strategy/Capability_id-6008d8097f0a4f6cb752f1323f813e20.xml +++ b/model/strategy/Capability_id-6008d8097f0a4f6cb752f1323f813e20.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.2 Project and Programme Management" id="id-6008d8097f0a4f6cb752f1323f813e20" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#project-and-programme-management"/> + documentation="What the organisation does to plan, deliver and oversee projects and programmes of work to achieve defined objectives within agreed scope, time and budget."/> diff --git a/model/strategy/Capability_id-60e30eab94d442409d8a67ae17b6506b.xml b/model/strategy/Capability_id-60e30eab94d442409d8a67ae17b6506b.xml index ddaf8b9..aee9243 100644 --- a/model/strategy/Capability_id-60e30eab94d442409d8a67ae17b6506b.xml +++ b/model/strategy/Capability_id-60e30eab94d442409d8a67ae17b6506b.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.5 Procurement" id="id-60e30eab94d442409d8a67ae17b6506b" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#procurement"/> + documentation="What the organisation does to source, contract and manage the goods and services required to operate the TRE."/> diff --git a/model/strategy/Capability_id-71885afea55f413d9498c33a8d88f782.xml b/model/strategy/Capability_id-71885afea55f413d9498c33a8d88f782.xml index 7abfc3b..3e29350 100644 --- a/model/strategy/Capability_id-71885afea55f413d9498c33a8d88f782.xml +++ b/model/strategy/Capability_id-71885afea55f413d9498c33a8d88f782.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="1.6 Training Management and Delivery" id="id-71885afea55f413d9498c33a8d88f782" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#training-delivery-and-management"> + documentation="Ability to deliver, track and maintain adequate training levels to ensure competence of all people within the TRE organisation."> diff --git a/model/strategy/Capability_id-71c047b6c32e432a878306cb643d045b.xml b/model/strategy/Capability_id-71c047b6c32e432a878306cb643d045b.xml new file mode 100644 index 0000000..b755915 --- /dev/null +++ b/model/strategy/Capability_id-71c047b6c32e432a878306cb643d045b.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-7226a3e5108543038252754ee0884112.xml b/model/strategy/Capability_id-7226a3e5108543038252754ee0884112.xml index 8a46c07..a81e6fa 100644 --- a/model/strategy/Capability_id-7226a3e5108543038252754ee0884112.xml +++ b/model/strategy/Capability_id-7226a3e5108543038252754ee0884112.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.1 Business Continuity" id="id-7226a3e5108543038252754ee0884112" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#business-continuity-management"/> + documentation="What the organisation does to ensure that critical services and operations can continue, or be quickly restored, in the event of disruption or disaster."/> diff --git a/model/strategy/Capability_id-7b87576a1a8445369543cf70bb7c308f.xml b/model/strategy/Capability_id-7b87576a1a8445369543cf70bb7c308f.xml index 430e613..74df7af 100644 --- a/model/strategy/Capability_id-7b87576a1a8445369543cf70bb7c308f.xml +++ b/model/strategy/Capability_id-7b87576a1a8445369543cf70bb7c308f.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="1.4 Study Management" id="id-7b87576a1a8445369543cf70bb7c308f" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#study-management"> + documentation="What the organisation does to create and maintain research projects and work packages within the TRE."> diff --git a/model/strategy/Capability_id-93731a44f85c4888b1a0dce9b0ad5232.xml b/model/strategy/Capability_id-93731a44f85c4888b1a0dce9b0ad5232.xml new file mode 100644 index 0000000..4014168 --- /dev/null +++ b/model/strategy/Capability_id-93731a44f85c4888b1a0dce9b0ad5232.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-a584a3005663420dbb0540d8dc6dd3fe.xml b/model/strategy/Capability_id-a584a3005663420dbb0540d8dc6dd3fe.xml new file mode 100644 index 0000000..d9d06ac --- /dev/null +++ b/model/strategy/Capability_id-a584a3005663420dbb0540d8dc6dd3fe.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-a72e0f70bdcd45f7b1d06a487cf5cf44.xml b/model/strategy/Capability_id-a72e0f70bdcd45f7b1d06a487cf5cf44.xml index f632cd7..9f3860d 100644 --- a/model/strategy/Capability_id-a72e0f70bdcd45f7b1d06a487cf5cf44.xml +++ b/model/strategy/Capability_id-a72e0f70bdcd45f7b1d06a487cf5cf44.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.3 Knowledge Management" id="id-a72e0f70bdcd45f7b1d06a487cf5cf44" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#knowledge-management"/> + documentation="What the organisation does to capture, share, maintain and reuse knowledge and information across the TRE organisation."/> diff --git a/model/strategy/Capability_id-bb16c20b22f64061b154e2e21fa04168.xml b/model/strategy/Capability_id-bb16c20b22f64061b154e2e21fa04168.xml index 308f579..ed2c034 100644 --- a/model/strategy/Capability_id-bb16c20b22f64061b154e2e21fa04168.xml +++ b/model/strategy/Capability_id-bb16c20b22f64061b154e2e21fa04168.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="4.6 IT Service Management" id="id-bb16c20b22f64061b154e2e21fa04168" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/supporting.html#it-service-management"/> + documentation="What the organisation does to design, deliver, operate and improve IT services that support the TRE."/> diff --git a/model/strategy/Capability_id-c17f43aae9954a059bb46683d78a2e31.xml b/model/strategy/Capability_id-c17f43aae9954a059bb46683d78a2e31.xml new file mode 100644 index 0000000..3251ccf --- /dev/null +++ b/model/strategy/Capability_id-c17f43aae9954a059bb46683d78a2e31.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-c1a2aaa6cde948e689178f6fd908e94c.xml b/model/strategy/Capability_id-c1a2aaa6cde948e689178f6fd908e94c.xml index b2b41fc..9db9caf 100644 --- a/model/strategy/Capability_id-c1a2aaa6cde948e689178f6fd908e94c.xml +++ b/model/strategy/Capability_id-c1a2aaa6cde948e689178f6fd908e94c.xml @@ -1,8 +1,8 @@ + documentation="The ability of the TRE operator to identify, assess, report on, manage and remediate technical vulnerabilities across endpoints, workloads, and systems."> diff --git a/model/strategy/Capability_id-c31baf79701d4b09a4c5b9249c8170d6.xml b/model/strategy/Capability_id-c31baf79701d4b09a4c5b9249c8170d6.xml index 4639b9f..b485ad4 100644 --- a/model/strategy/Capability_id-c31baf79701d4b09a4c5b9249c8170d6.xml +++ b/model/strategy/Capability_id-c31baf79701d4b09a4c5b9249c8170d6.xml @@ -1,4 +1,5 @@ + id="id-c31baf79701d4b09a4c5b9249c8170d6" + documentation="The ability of the TRE operator to design, configure and manage the network infrastructure that connects users, systems and data within the TRE."/> diff --git a/model/strategy/Capability_id-c32eb218b87640c38ace5ccd31353560.xml b/model/strategy/Capability_id-c32eb218b87640c38ace5ccd31353560.xml index ad8ba23..42ccb75 100644 --- a/model/strategy/Capability_id-c32eb218b87640c38ace5ccd31353560.xml +++ b/model/strategy/Capability_id-c32eb218b87640c38ace5ccd31353560.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="2.4 Configuration Management" id="id-c32eb218b87640c38ace5ccd31353560" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#configuration-management"> + documentation="The ability of the TRE operator to identify, record and maintain accurate information on the configuration of IT assets and the relationships between them."> diff --git a/model/strategy/Capability_id-c3371360f3154406b7e8d623657d0aa9.xml b/model/strategy/Capability_id-c3371360f3154406b7e8d623657d0aa9.xml index c6d090b..6388535 100644 --- a/model/strategy/Capability_id-c3371360f3154406b7e8d623657d0aa9.xml +++ b/model/strategy/Capability_id-c3371360f3154406b7e8d623657d0aa9.xml @@ -1,8 +1,8 @@ + documentation="What the organisation does to ensure information assets are managed, protected and used in accordance with policies, regulations and ethical standards...."> diff --git a/model/strategy/Capability_id-cc555ff3bb544fd585132fc10511fe50.xml b/model/strategy/Capability_id-cc555ff3bb544fd585132fc10511fe50.xml index 4b3da8e..93b5537 100644 --- a/model/strategy/Capability_id-cc555ff3bb544fd585132fc10511fe50.xml +++ b/model/strategy/Capability_id-cc555ff3bb544fd585132fc10511fe50.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="3.1 Data Lifecycle Management" id="id-cc555ff3bb544fd585132fc10511fe50" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#data-lifecycle-management"> + documentation="The ability of the TRE operator to manage how and where data is stored, how it moves, changes and is removed."> diff --git a/model/strategy/Capability_id-d962160859d949bb80ccd681e0bae7c9.xml b/model/strategy/Capability_id-d962160859d949bb80ccd681e0bae7c9.xml index 4a23271..0baa785 100644 --- a/model/strategy/Capability_id-d962160859d949bb80ccd681e0bae7c9.xml +++ b/model/strategy/Capability_id-d962160859d949bb80ccd681e0bae7c9.xml @@ -1,8 +1,8 @@ + documentation="The ability of the TRE operator to manage and protect physical assets from unauthorised access, damage or destruction."> diff --git a/model/strategy/Capability_id-db10476e7e6d4c94b8d62ca24e0d46a4.xml b/model/strategy/Capability_id-db10476e7e6d4c94b8d62ca24e0d46a4.xml index 3808a40..f690adf 100644 --- a/model/strategy/Capability_id-db10476e7e6d4c94b8d62ca24e0d46a4.xml +++ b/model/strategy/Capability_id-db10476e7e6d4c94b8d62ca24e0d46a4.xml @@ -2,4 +2,4 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="3.3 Output Management" id="id-db10476e7e6d4c94b8d62ca24e0d46a4" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/data_management.html#output-management"/> + documentation="The ability of the TRE operator to ensure outputs are safely published and shared."/> diff --git a/model/strategy/Capability_id-e4584edfea0a44b48c921335955dc9d2.xml b/model/strategy/Capability_id-e4584edfea0a44b48c921335955dc9d2.xml new file mode 100644 index 0000000..6c2558f --- /dev/null +++ b/model/strategy/Capability_id-e4584edfea0a44b48c921335955dc9d2.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-f06f6134517c4b05976d0d7ae59e7750.xml b/model/strategy/Capability_id-f06f6134517c4b05976d0d7ae59e7750.xml new file mode 100644 index 0000000..7c51924 --- /dev/null +++ b/model/strategy/Capability_id-f06f6134517c4b05976d0d7ae59e7750.xml @@ -0,0 +1,5 @@ + diff --git a/model/strategy/Capability_id-f0e7ad203776480786c1379f2cc1d3af.xml b/model/strategy/Capability_id-f0e7ad203776480786c1379f2cc1d3af.xml index 94c7709..04eea61 100644 --- a/model/strategy/Capability_id-f0e7ad203776480786c1379f2cc1d3af.xml +++ b/model/strategy/Capability_id-f0e7ad203776480786c1379f2cc1d3af.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="1.3 Risk Management" id="id-f0e7ad203776480786c1379f2cc1d3af" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/information_governance.html#risk-management"> + documentation="What the organisation does to ensure information risk is measured and managed to an acceptable level."> diff --git a/model/strategy/Capability_id-f64670d71bc64e849d73876b60433e72.xml b/model/strategy/Capability_id-f64670d71bc64e849d73876b60433e72.xml index e0c2eb7..f8c23ce 100644 --- a/model/strategy/Capability_id-f64670d71bc64e849d73876b60433e72.xml +++ b/model/strategy/Capability_id-f64670d71bc64e849d73876b60433e72.xml @@ -2,7 +2,7 @@ xmlns:archimate="http://www.archimatetool.com/archimate" name="2.1 End User Computing" id="id-f64670d71bc64e849d73876b60433e72" - documentation="https://satre-specification.readthedocs.io/en/stable/pillars/computing_technology.html#end-user-computing"> + documentation="The ability of the TRE operator to provide and manage devices, workspaces, interfaces and applications used by data consumers to interact with underlying systems and data."> diff --git a/model/strategy/Capability_id-faa6441c79ba4d0eb55f8fba5faf4d89.xml b/model/strategy/Capability_id-faa6441c79ba4d0eb55f8fba5faf4d89.xml index 119c3ef..9540819 100644 --- a/model/strategy/Capability_id-faa6441c79ba4d0eb55f8fba5faf4d89.xml +++ b/model/strategy/Capability_id-faa6441c79ba4d0eb55f8fba5faf4d89.xml @@ -1,5 +1,5 @@ + documentation="What the organisation does to ensure that the TRE operates in accordance with applicable laws, regulations, contractual obligations and legal advice."/>