Access, Monitoring and Control Solution Offering

From MIKE2.0 Methodology

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This Solution Offering currently receives Minor Coverage in the MIKE2.0 Methodology through the Overall Implementation Guide and SAFE Architecture, but Activities are missing and there are no detailed Supporting Assets. In summary, the Solution Offering has not yet been formulated to the point where it should be used.

Introduction

The Access, Monitoring and Control Solution Offering is about maintaining “info-structure” systems to ensure that they meet user service level requirements. System controls are put in place so that users can only perform functions for which they have rights to access. Key control techniques include information management workflow modelling, information security and underlying information management policies and procedures that are part of the Information Governance model.

Executive Summary

Solution Offering Purpose

This is a Core Solution Offering. Core Solution Offerings bring together all assets in MIKE2.0 relevant to solving a specific business and technology problem. Many of these assets may already exist and as the suite is built out over time, assets can be progressively added to an Offering.

A Core Solution Offering contains all the elements required to define and deliver a go-to-market offering. It can use a combination of open, shared and private assets.

Solution Offering Relationship Overview

This Solution Offering is part of the IAM Solution Group

MIKE2.0 Solution Offerings provide a detailed and holistic way of addressing specific problems. MIKE2.0 Solution Offerings can be mapped directly to the Phases and Activities of the MIKE2.0 Overall Implementation Guide, providing additional content to help understand the overall approach. The MIKE2.0 Overall Implementation Guide explains the relationships between the Phases, Activities and Tasks of the overall methodology as well as how the Supporting Assets tie to the overall methodology and MIKE2.0 Solutions. Users of the MIKE2.0 Methodology should always start with the Overall Implementation Guide and the MIKE2.0 Usage Model as a starting point for projects.

Solution Offering Definition

Relationship to Solution Capabilities

Relationship to Enterprise Views

Mapping to the Information Governance Framework

Mapping to the SAFE Architecture Framework

Mapping to the Overall Implementation Guide

Mapping to Supporting Assets

Logical Architecture, Design and Development Best Practices

Product-Specific Implementation Techniques

Product Selection Criteria

Relationships to other Solution Offerings

Extending the Open Methodology through Solution Offerings