Capabilities Inventory and Attributes - Governance Attributes for the Capabilities Inventory
Capabilities Inventory and Attributes
Chapter 12. Governance Attributes for the Capabilities Inventory
Governance attributes document the frameworks, bodies, and review processes that govern each Capability — and the dates that anchor the governance cycle.
| Attribute Name | Maturity | Description and Notes |
|---|---|---|
| Governing Framework | Walk | Description — The capability framework or standard that informed the definition and classification of this Capability. Benefit(s) — Enables traceability between the enterprise capability map and external standards. Source — Manual Examples — BIZBOK (Business Architecture Guild), eTOM (Telecommunications), BIAN (Banking), HL7 (Healthcare), TOGAF, Enterprise-Defined Notes — If no external framework was used, enter Enterprise-Defined. |
| Governing Body | Walk | Description — The organizational body or function responsible for approving changes to this Capability’s definition, hierarchy position, and governance attributes. Benefit(s) — Ensures changes to the capability map are governed rather than informal. Source — Manual Examples — Enterprise Architecture Review Board, Business Architecture Committee, Portfolio Governance Board |
| Review Cadence | Walk | Description — How often this Capability record is formally reviewed for accuracy, completeness, and currency. Benefit(s) — Ensures governance attention is proportional to strategic importance. Source — Manual Examples — Quarterly, Semi-Annual, Annual Notes — Minimum: Annual for all Active Capabilities. Quarterly recommended for Investment Priority = Invest or Business Importance = Very High. |
| Last Reviewed Date | Walk | Description — The date on which this Capability record was most recently reviewed under its governance cadence. Benefit(s) — Surfaces Capabilities whose review is overdue against the established cadence. Anchors the audit trail of inventory governance activity. Source — Manual Examples — 2026-03-15, 2025-12-01 |
| Next Review Date | Walk | Description — The next scheduled review date for this Capability, computed from the Last Reviewed Date and the Review Cadence. Benefit(s) — Drives the inventory’s governance work queue. Makes upcoming review obligations visible without requiring computation. Source — Derived Examples — 2026-09-15, 2026-12-01 Notes — At Crawl maturity, populated manually. At Walk and Run maturity, derived automatically from Last Reviewed Date plus Review Cadence. |
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