Physical Artifacts:
| Assets (What) | Motivation (Why) | Process (How) | People (Who) | Location (Where) | Time (When) |
|---|---|---|---|---|---|
| Data Assets | Risk Management Practices | Process Mechanisms | Human Interface | Infrastructure | Processing Schedule |
| - Dictionary & Data Storage - Devices Inventory |
- Risk Management Rules & Procedures - Risk Metadata |
- Working Procedures - Application Software - Middleware - Systems - Security Mechanisms Process Control Points |
- User Interface to Business Systems - Identity & Access Control Systems |
- Workspaces - Host Platforms, Layout of Devices & Networks |
- Timing & Sequencing of Processes & Sessions |
Physical Activities:
| Assets (What) | Motivation (Why) | Process (How) | People (Who) | Location (Where) | Time (When) |
|---|---|---|---|---|---|
| Physical Asset Management | Risk Data Management | Operations Management | User Support | Resources Management | Performance Data Collection |
| - Change Management - Platform & Data Storage Management |
- Risk Procedure Management - Risk Metadata Management |
- Job, Incident, Event & Disaster Recovery Management | - Service Desk - Problem Management -Request Management |
- Physical & Environmental - Security Management - Real Estate & Facilities Management |
- Business Systems Monitoring - Procedure Management |
Any comments, feel free to post to the Discussion Board.