{ "namespace": "gea-nz-motivators", "description": "Information relating to authority or governance.", "refs": [ "https://www.dragon1.com/downloads/government-enterprise-architecture-for-new-zealand-v3.1.pdf" ], "version": 1, "predicates": [ { "value": "plans-budget", "expanded": "Plans Budget", "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." } ] }, { "predicate": "controls-risk-governance", "entry": [ { "value": "residual", "expanded": "Residual" }, { "value": "acceptance", "expanded": "Acceptance" }, { "value": "analysis", "expanded": "Analysis" }, { "value": "assessement", "expanded": "Assessement" }, { "value": "management", "expanded": "Management" }, { "value": "treatment", "expanded": "Treatment" } ] } ] }