"description":"Information relating to budget direction or processes."
},
{
"value":"plans-strategy",
"expanded":"Plans Strategy",
"description":"Detailed information relating to strategic management."
},
{
"value":"plans-effort",
"expanded":"Plans Effort",
"description":"Information relating to the required effort to achieve or fulfil a work related activity."
},
{
"value":"plans-measure",
"expanded":"Plans Measure",
"description":"Information which tracks the effectiveness in relation to activities managed by the organisation (inputs/outputs) or employee performance."
},
{
"value":"plans-risk",
"expanded":"Plans Risk",
"description":"Information about person(s) or thing(s) which relate to risk management within organisation."
},
{
"value":"plans-specification",
"expanded":"Plans Specification",
"description":"Information dealing with properties and constraints."
},
{
"value":"controls-operational",
"expanded":"Controls Operational",
"description":"Information about controls that provide the foundation for administration of an organisation."
},
{
"value":"controls-finance",
"expanded":"Controls Finance",
"description":"Information about the financial structures that provide management and control over the economic resources of the organisation."
},
{
"value":"controls-industry",
"expanded":"Controls Industry",
"description":"Information about industry practice issued by an industry specific regulation or professional body."
},
{
"value":"controls-technological",
"expanded":"Controls Technological",
"description":"Information about technical constraints."
},
{
"value":"controls-law",
"expanded":"Controls Law",
"description":"Information about controls in the form of legislation (statues, regulations, etc.)."
},
{
"value":"controls-personal",
"expanded":"Controls Personal",
"description":"Information about the constraints an individual places on interactions with the government, or agency."
},
{
"value":"controls-security",
"expanded":"Controls Security",
"description":"Information about the constraints security places on interactions within and across the government, agencies and 3th parties."
},
{
"value":"controls-risk-governance",
"expanded":"Controls Risk Governance"
},
{
"value":"contracts-arrangement",
"expanded":"Contracts Arrangement",
"description":"Information relating to contracts, agreements or other arrangements with other agencies, governments, public or private organizations."
},
{
"value":"contracts-rights",
"expanded":"Contracts Rights",
"description":"Information relating to moral or legal entitlement to have or do something."
},
{
"value":"contracts-obligation",
"expanded":"Contracts Obligation",
"description":"Information which is held by an organisation which relates to its obligations."
},
{
"value":"contracts-jurisdiction",
"expanded":"Contracts Jurisdicrion",
"description":"nformation about political and geographical areas in which an organisation operates."
}
],
"values":[
{
"predicate":"plans-budget",
"entry":[
{
"value":"capital",
"expanded":"Capital",
"description":"Detailed information relating to capital budget planning."
},
{
"value":"operating",
"expanded":"Operating",
"description":"Detailed information relating to operational budget planning."
}
]
},
{
"predicate":"plans-strategy",
"entry":[
{
"value":"strategic-directive",
"expanded":"Strategic Directive",
"description":"Detailed information relating to planning of strategic or organisational directives."
},
{
"value":"strategic-goal",
"expanded":"Strategic Goal",
"description":"Detailed information relating to strategic and organisational goals, such as key learning, key results, targets, and others."
},
{
"value":"strategic-objective",
"expanded":"Strategic Objective",
"description":"Detailed information relating to strategic and organisational objectives, such as KPIs."
},
{
"value":"strategic-outcome",
"expanded":"Strategic Outcome",
"description":"Detailed information relating to strategic business outcomes."
},
{
"value":"road-map",
"expanded":"Road Map",
"description":"Detailed information relating to strategic business road maps."
},
{
"value":"challenge",
"expanded":"Challenge",
"description":"Detailed information relating to strategic and organisational challenges."
},
{
"value":"opportunity",
"expanded":"Opportunity",
"description":"Detailed information relating to strategic and organisational opportunities."
}
]
},
{
"predicate":"plans-effort",
"entry":[
{
"value":"activity",
"expanded":"Activity",
"description":"Detailed information relating to planning of activities."
},
{
"value":"campaign",
"expanded":"Campaign",
"description":"Detailed information relating to planned campaigns."
},
{
"value":"care",
"expanded":"Care",
"description":"Detailed information relating to planning of activities for an individual to achieve an outcome (PDP)."
},
{
"value":"programme",
"expanded":"Programme",
"description":"Detailed information relating to programmes plans."
},
{
"value":"project",
"expanded":"Project",
"description":"Detailed information relating to project plans."
},
{
"value":"roster",
"expanded":"Roster",
"description":"Detailed information relating to rosters."
},
{
"value":"schedule",
"expanded":"Schedule",
"description":"Detailed information relating to schedules."
},
{
"value":"task",
"expanded":"Task",
"description":"Detailed information relating to planning of tasks."
}
]
},
{
"predicate":"plans-measure",
"entry":[
{
"value":"input",
"expanded":"Input",
"description":"Detailed information relating to input measurements."
},
{
"value":"output",
"expanded":"Output",
"description":"Detailed information relating to output measurements."
},
{
"value":"performance",
"expanded":"Performance",
"description":"Detailed information regarding the performance of an individual, group, organization, system or component."
},
{
"value":"benefit",
"expanded":"Benefit",
"description":"Detailed information regarding the benefits of individual, group, organization, system or component."
}
]
},
{
"predicate":"plans-risk",
"entry":[
{
"value":"consequence",
"expanded":"Consequence",
"description":"Detailed information relating to consequences of a risk."
},
{
"value":"hazard",
"expanded":"Hazard",
"description":"Detailed information relating to risk hazards."
},
{
"value":"likelihood",
"expanded":"Likelihood",
"description":"Detailed information relating to likelihood of a risk."
},
{
"value":"mitigation",
"expanded":"Mitigation",
"description":"Detailed information relating to risk mitigation."
},
{
"value":"influence",
"expanded":"Influence",
"description":"Detailed information relating to influences that can impact the organisation's operations, strategic goals, outcomes, etc."
},
{
"value":"disruption",
"expanded":"Disruption",
"description":"Detailed information relating to disruptions that can impact the organisation's operations, objectives, goals, outcomes, etc."
}
]
},
{
"predicate":"plans-specification",
"entry":[
{
"value":"functional-requirement",
"expanded":"Functional Requirement",
"description":"Detailed information relating to functional requirements."
},
{
"value":"non-functional-requirement",
"expanded":"Non-Functional Requirement",
"description":"Detailed information relating to non-functional requirements."
},
{
"value":"design",
"expanded":"Design",
"description":"Detailed information relating to solution designs."
}
]
},
{
"predicate":"controls-operational",
"entry":[
{
"value":"convention",
"expanded":"Convention",
"description":"Detailed information relating to conventions, which are general agreements about basic principles or procedures."
},
{
"value":"guideline",
"expanded":"Guideline",
"description":"Detailed information relating to guidelines, which are principles put forward to set standards or determine a course of action. For example guidelines on tax reform."
},
{
"value":"policy",
"expanded":"Policy",
"description":"Detailed information relating to policies. A policy is a plan or course of action intended to influence and determine decisions, actions, and other matters."
},
{
"value":"principle",
"expanded":"Principle",
"description":"Detailed information relating to principles, which are accepted rules or actions on conduct."
},
{
"value":"standard",
"expanded":"Standard",
"description":"Detailed information relating to standards, which are accepted or approved examples of something against which people, processes, items are measured."
},
{
"value":"procedure",
"expanded":"Procedure",
"description":"Detailed information relating to procedures. A procedure is a series of steps taken to accomplish an end."
},
{
"value":"process",
"expanded":"Process",
"description":"Detailed information relating to processes. A process is a series of operations performed in the making or treatment of a product."
},
{
"value":"capability",
"expanded":"Capability",
"description":"Detailed information relating to capabilities; capacity to be used, treated, or developed for a specific purpose."
},
{
"value":"rule",
"expanded":"Rule",
"description":"Detailed information relating to rules."
},
{
"value":"exception",
"expanded":"Exception",
"description":"Detailed information around anything excluded from or not in conformance with a general rules, principles, regulations, etc."
},
{
"value":"scope-of-use",
"expanded":"Scope of Use",
"description":"Detailed information around the scope of use of assets."
}
]
},
{
"predicate":"controls-finance",
"entry":[
{
"value":"financial-asset",
"expanded":"Financial Asset",
"description":"Detailed information relating to the financial control of assets."
},
{
"value":"equity",
"expanded":"Equity",
"description":"Detailed information relating to the financial control of equities, monetary value of a property or business beyond any amounts owed on it in mortgages, claims, liens, etc."
},
{
"value":"expense",
"expanded":"Expense",
"description":"Detailed information relating to the financial control of expenses. An expense is a cost of something, such as time or labour, necessary for the attainment of a goal."
},
{
"value":"fee",
"expanded":"Fee",
"description":"Detailed information relating to the financial control of fees; a fixed sum charged, as by an institution or by law, for a privilege: a license fee; tuition fees. Also a charge for professional services: a surgeon's fee."
},
{
"value":"income",
"expanded":"Income",
"description":"Detailed information relating to the financial control of income."
},
{
"value":"financial-liability",
"expanded":"Financial Liability",
"description":"Detailed information relating to financial obligations entered in the balance sheet of the organisation."
},
{
"value":"acquisition-method",
"expanded":"Acquisition Method",
"description":"Detailed information relating to acquisition methods. An acquisition method defines the method by which assets are acquired."
}
]
},
{
"predicate":"controls-industry",
"entry":[
{
"value":"best-practice",
"expanded":"Best Practice",
"description":"Detailed information relating to endorsed or recommended industry practices."
},
{
"value":"regulation",
"expanded":"Regulation",
"description":"Detailed information relating to endorsed or recommended industry specific regulations, rules of behaviour and procedure."
},
{
"value":"terminology",
"expanded":"Terminology",
"description":"Detailed information of defined sets of concepts and related terms, including definitions and usage guidelines, and the industry-specific business context within which they are to be used."
}
]
},
{
"predicate":"controls-technological",
"entry":[
{
"value":"enforced-rules",
"expanded":"Enforced Rules",
"description":"Detailed information relating to enforced rules around chosen or legacy systems, i.e. Windows policies."
},
{
"value":"constraints",
"expanded":"Constraints",
"description":"Detailed information relating to technical constraints imposed by a chosen or legacy technology."
}
]
},
{
"predicate":"controls-law",
"entry":[
{
"value":"common-law",
"expanded":"Common Law",
"description":"Detailed information relating to common laws A common law is established by court decisions rather than by statutes enacted by legislatures."
},
{
"value":"legislative-instrument",
"expanded":"Legislative Instrument",
"description":"Detailed information relating to legislation, which are laws enacted by a legislative body."
},
{
"value":"act",
"expanded":"Act",
"description":"Detailed information relating to Acts."
},
{
"value":"cabinet-minute",
"expanded":"Cabinet Minute",
"description":"Detailed information relating to Cabinet minutes."
}
]
},
{
"predicate":"controls-personal",
"entry":[
{
"value":"personal-directive",
"expanded":"Personal Directive",
"description":"Detailed information relating to directives of an individual, such as release of personal information, advance care directive."
}
]
},
{
"predicate":"contracts-arrangement",
"entry":[
{
"value":"memorandum-of-understanding",
"expanded":"Memorandum of Understanding",
"description":"Detailed information relating to terms of agreement, not the legal instrument."
},
{
"value":"offer",
"expanded":"Offer",
"description":"Detailed information relating to offers, such as proposals, quotes, and others."
},
{
"value":"order",
"expanded":"Order",
"description":"Detailed information relating to orders, official request to be made, supplied, or served."
},
{
"value":"agreement",
"expanded":"Agreement",
"description":"Detailed information relating to Service level Agreements (SLA), Master Service Agreements (MSA), Statement of Work (SoW), Purchase Agreement (PA), etc."
},
{
"value":"request",
"expanded":"Request",
"description":"Detailed information relating to requests, such as request for information, request for assistance, etc."
},
{
"value":"confidentiality",
"expanded":"Confidentiality",
"description":"Detailed information relating to confidentiality, such as commercial-in-confidence (CIC), non-disclosure, privacy, and other"
},
{
"value":"employment",
"expanded":"Employment",
"description":"Detailed information relating to employment contracts."
},
{
"value":"service",
"expanded":"Service",
"description":"Detailed information relating to service contracts."
},
{
"value":"supply",
"expanded":"Supply",
"description":"Detailed information relating to supply contracts."
}
]
},
{
"predicate":"contracts-rights",
"entry":[
{
"value":"eligibility",
"expanded":"Eligibility",
"description":"Detailed information related to eligibilities (fit or proper to be chosen; worthy of choice; desirable)."
},
{
"value":"credits",
"expanded":"Credits",
"description":"Detailed information relating to credit rights like account receivable, e. i. a legally enforceable claim for payment held by a business against its customer/clients for goods supplied and/or services rendered in execution of the customer's order."
},
{
"value":"access-right",
"expanded":"Access Right",
"description":"Detailed information related to access rights to facilities, services, processes, information, etc."
},
{
"value":"authorisation",
"expanded":"Authorisation",
"description":"Detailed information related to authorisation, e. i. right to give orders or make decisions."
},
{
"value":"human-right",
"expanded":"Human Right",
"description":"Detailed information related to human rights."
},
{
"value":"employment-right",
"expanded":"Employment Right",
"description":"Detailed information related to employment rights. New Zealand has a comprehensive set of employment laws that help keep workplaces fair."
},
{
"value":"property-right",
"expanded":"Property Right",
"description":"Detailed information related to property rights."
},
{
"value":"consumer-right",
"expanded":"Consumer Right",
"description":"Detailed information related to consumer rights."
}
]
},
{
"predicate":"contracts-obligation",
"entry":[
{
"value":"duty-of-care",
"expanded":"Duty of Care",
"description":"Detailed information relating to the obligations of duty of care."
},
{
"value":"fitness-for-purpose",
"expanded":"Fitness for Purpose",
"description":"Detailed information relating to something that is good enough to do the job it was designed to do."
},
{
"value":"warranty",
"expanded":"Warranty",
"description":"Detailed information relating to warranties."
},
{
"value":"privacy",
"expanded":"Privacy",
"description":"Detailed information relating to privacy obligations."
},
{
"value":"truthfulness",
"expanded":"Truthfulness",
"description":"Detailed information relating to the obligation to be truthful."
},
{
"value":"enforce-the-law",
"expanded":"Enforce the Law",
"description":"Detailed information relating to the obligation to enforce laws and regulations."
},
{
"value":"obey-the-law",
"expanded":"Obey the Law",
"description":"Detailed information relating to the obligation to obey laws and regulations."
},
{
"value":"account-payable",
"expanded":"Account Payable",
"description":"Detailed information related to account payables or billable, i.e. money which an agency owes to vendors for products and services purchased on credit."
},
{
"value":"enforce-rules",
"expanded":"Enforce Rules",
"description":"Detailed information relating to the obligation to enforce rules, like organisational rules, educational rules, industrial rules, etc."
},
{
"value":"obey-rules",
"expanded":"Obey Rules",
"description":"Detailed information relating to the obligation to obey rules, like organisational rules, educational rules, industrial rules, etc."
}
]
},
{
"predicate":"contracts-jurisdiction",
"entry":[
{
"value":"national",
"expanded":"National",
"description":"Detailed information relating to national jurisdictions."
},
{
"value":"international",
"expanded":"International",
"description":"Detailed information relating to international jurisdictions."
},
{
"value":"local",
"expanded":"Local",
"description":"Detailed information relating to local jurisdictions."
},
{
"value":"political",
"expanded":"Political",
"description":"Detailed information relating to political jurisdictions."
},
{
"value":"regional",
"expanded":"Regional",
"description":"Detailed information relating to regional jurisdictions."
