Method
Enterprise Architecture Control Mapper
Maps capabilities, applications, data flows, owners, dependencies and controls into an architecture control map.
Field scoring contract
| Field | Type | Role | Direction | Scored |
|---|---|---|---|---|
| Business capability | text | context | context | no |
| Application | text | context | context | no |
| Data flow | text | context | context | no |
| Owner | text | context | context | no |
| Control maturity | select | evidence_signal | higher_is_better | yes |
| Dependency risk | select | evidence_signal | higher_is_worse | yes |
| Resilience requirement | select | evidence_signal | higher_is_worse | yes |
| Evidence state | select | evidence_signal | higher_is_better | yes |
Limits
- Preliminary output
- Human review required
- Not certification
- Context text is not averaged into numeric scores.
- Outputs require source/evidence review before decisions.