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Fri Apr 8 06:49:41 PDT 2016

Business modeling: What are the business functions and what information do they depend on for what?

Options:

Option 1: Use the simplistic model identified here to briefly describe the issues for the purposes of this effort.
Option 2: Use a model developed by the enterprise already.

Decision:

IF there is an enterprise information protection business model in use, THEN describe it here
OTHERWISE Use the simplistic model identified here to briefly describe the issues for the purposes of this effort.

Describe the information requirements of each item (or change the items) and the consequences of failure to protect IACUTRS for each.

Item	Integrity	Availability	Confidentiality	Use control	Accountability	Transparency	Custody
People	-	-	-	-	-	-	-
Things	-	-	-	-	-	-	-
Sales	-	-	-	-	-	-	-
Market	-	-	-	-	-	-	-
Brand	-	-	-	-	-	-	-
Process	-	-	-	-	-	-	-
Workflow	-	-	-	-	-	-	-
Results	-	-	-	-	-	-	-
Resource	-	-	-	-	-	-	-
Transform	-	-	-	-	-	-	-
Value	-	-	-	-	-	-	-
Supply	-	-	-	-	-	-	-
Inventory	-	-	-	-	-	-	-
Transportation	-	-	-	-	-	-	-
AR/AP	-	-	-	-	-	-	-
Collections	-	-	-	-	-	-	-
Write-offs	-	-	-	-	-	-	-
Infrastructure	-	-	-	-	-	-	-
Services	-	-	-	-	-	-	-
Users	-	-	-	-	-	-	-
Cost	-	-	-	-	-	-	-
Shrinkage	-	-	-	-	-	-	-
Collapse	-	-	-	-	-	-	-

The simplistic enterprise protection business model

Basis:

As a preliminary description, identify the key elements of enterprise success, their information requirements, and the consequences of failure to meet their information requirements, or use the model in use at the enterprise today. To the extent it is useful, apply the diagram here adding in appropriate details.

People	How does the business work?					Things
Sales	Process	Resource	Supply	AR/AP	Infrastructure	Cost
Market	Workflow	Transform	Inventory	Collections	Services	Shrinkage
Brand	Results	Value	Transport	Write-offs	Users	Collapse