Policies, decisions & controls
How policy, matrices, conditions, entitlements, and Operational Activities support control.
This topic describes development or product direction. It does not confirm availability in your environment.
On this page
Product direction
Policies, matrices, entitlements, and platform controls are product direction.
A policy states what the organization expects and why. A decision rule or matrix turns that expectation into an outcome. A control checks whether reality still matches it.
Example chain
- Policy: sensitive functions require a managed secure device.
- Decision Matrix: role, location, and contract type determine the required device and applications.
- Entitlement: the employee should receive a specific managed laptop and access set.
- Automation: the required systems are updated.
- Operational Activity: the actual device and access are checked periodically.
- Evidence: the result, policy, approval, and deviation are recorded.
- Reporting: compliant allocations and exceptions are visible.
These components are part of the future control direction.
Take the next step
Use the reference material for details or discuss your question with the team.
Ask your question