{"schema":"https://ver.cy/schemas/card/1.0.0","id":"EM-LND-15","code":"em-lnd-15","url":"https://ver.cy/models/em-lnd-15/","name":"Risk and compliance landscape","alternateNames":[],"kind":"enterprise-contour","status":"research-draft","version":"research-checkpoint","language":"en","classifiers":{"family":"Enterprise profiles","category":"Enterprise landscape","entryKind":"landscape","plane":"","domain":["Enterprise","LND"],"industry":["Cross-industry"],"navPath":"","tags":["EM-LND-15","W2","landscape","RiskLandscape","AssuranceCoverageView"],"facets":{}},"whatItIs":"Links between requirements, risks, controls, assessments and findings over an explicit perimeter.","purpose":"Links between requirements, risks, controls, assessments and findings over an explicit perimeter.","scope":{"in":[],"out":[],"boundaries":[]},"distinguishingFeatures":["Coverage is not compliance","An assertion has evidence","An exception keeps its expiry"],"structure":{"bundles":[]},"agentConduct":{"may":[],"mustNot":["Negative case: 100% completed cards prove full compliance."],"requiresHuman":[]},"ethics":{"considerations":[],"affectedParties":[]},"owners":{"steward":"Куратор мета-моделей Vercy","roles":[],"masterSystems":["Реестр моделей","sources.yaml","vercy.lock","политики"]},"relations":[{"target":"WM-XCT-027","type":"references","note":"conceptual-candidate"},{"target":"WM-KNW-015","type":"references","note":"conceptual-candidate"},{"target":"WM-ACT-033","type":"references","note":"conceptual-candidate"}],"interaction":{"identity":{"applicability":"required","items":["RiskLandscape","AssuranceCoverageView"]},"properties":{"applicability":"not-applicable","items":[]},"recognition":{"applicability":"required","items":[]},"capabilities":{"applicability":"required","items":[]},"hazards":{"applicability":"required","items":[]},"interfaces":{"applicability":"required","items":[]},"context":{"applicability":"required","items":[]}},"sources":[{"title":"Vercy composition and whole-object: a separate landscape object and delegation"},{"title":"ArchiMate/ISO 42010: views, questions and representation rules"},{"title":"Compare participant subject models and the practical assembly of a permitted context"}],"openQuestions":["Where is coverage by a requirement or a control missing?","How to distinguish having a document from being effective?","Which conclusions are no longer applicable?","Установить границу и решение reuse/extend/new по действующим спецификациям.","Подтвердить semantic crosswalk, права и source mastership.","Выбрать immutable refs; провести проверки fixtures до заявления о публикационной готовности."],"resources":{"source":"https://ver.cy/enterprise/models/em-lnd-15/"},"provenance":{"origin":"enterprise research programme","builtFrom":["enterprise/models/em-lnd-15/brief.json"],"providers":[],"researchStatus":"published-partial","generatedAt":"","builder":"tools/build_cards.py@1.0.0"},"completeness":{"sections":{"classifiers":"filled","whatItIs":"filled","purpose":"filled","distinguishingFeatures":"derived","structure":"missing","agentConduct":"derived","ethics":"missing","owners":"filled","relations":"filled","interaction.identity":"derived","interaction.properties":"not-applicable","interaction.recognition":"missing","interaction.capabilities":"missing","interaction.hazards":"missing","interaction.interfaces":"missing","interaction.context":"missing","sources":"filled"},"notes":{"agentConduct":"Negative case of the research brief, not yet a rule for agents.","interaction.properties":"Enterprise record contour: physical properties belong to referenced world models.","structure":"Research contour: bundles not designed yet; questions are listed as open questions.","language":"Still in Russian: suggested owner, blocking decisions, vercy candidates. Translate in research/enterprise/i18n/units.en.json."},"score":0.469}}