Audit and Compliance provides a structured, immutable log of all privileged actions, authentication events, and data access operations. Supports compliance evidence collection, GDPR subject access requests, and security incident investigations.

Relationships

Realizes outgoing 1
Target Element Element Type
Audit and Compliance Component
Realized by incoming 2
Source Element Element Type
Compliance Reporting Service Business Service
Audit and Compliance Component

Architecture Context

Diagrams

Not yet referenced in any diagram

Properties

Type Business Capability
Layer Organization
Domain Security and Compliance
Status active
Sourcing in-house
Owner Security Team

Additional Metadata

Maturity Developing
Lifecycle active
Size m
Archimate Type business-function
Togaf Type Business Capability

Meta Model

Business
Organization current
Application
Technology

Actions