Framework
Document Architecture and Interrelationship Framework
This framework defines how documents in the GRC Documentation Library relate to each other. It establishes a hierarchy that connects governance authority to policies, standards, procedures, plans, evidence, metrics, and cross-framework mappings.
- Type
- Framework
- Version
- 1.1.6
- Date
- 2026-09-05
- Owner
- Governance Library Maintainer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Core Governance
- Review frequency
- Annual and upon material repository structure change
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Scope
- Document hierarchy
- Relationship rules
- Cross-domain dependencies
- Evidence flow
- External framework mapping rules
- Document review dependencies
- Quality control
Related documents
- Governance Library Chartergovernance
- Document Index and Classification Registergovernance
- Role Authority Registergovernance
- Continuous Improvement Register Proceduregovernance
- Sustainability and Responsible Technology Frameworkgovernance
- Governance Relationship and Flow Modelling Frameworkgovernance
Next
All Documents