Operating Model
What is Operating Model?
A description of how an organization delivers value through the arrangement of its people, processes, technology, and governance structures.
Terms that appear alongside operating model
Each of these is named in at least one of the same controls as operating model. The number is how many controls name both.
- decision rights 2 shared controls
- governance 2 shared controls
- data governance 2 shared controls
Frameworks that govern operating model
What the standards actually require on operating model
Requirements naming operating model across 4 standards, quoted from the control text.
A data management program with a defined operating model, structure, roles and responsibilities is established.
DCAM-3.1 · Data Management Program Operating Model →Establish a governance operating model with steering committee, data council, stewards, and clear decision rights aligned to business strategy.
DMBOK-DG-01 · Data Governance Strategy and Operating Model →Continuous security monitoring + 24x7 SOC operations are expected per FSA Cybersecurity Guidelines particularly for Tier 2/3 institutions. (1) SOC Operating Models: (a) Internal SOC - dedicated team + tooling;
JP-FSA-CYB-Security-Monitoring-SOC-Operations-SIEM-EDR-MDR-XDR-24x7-Detection-Alert-Triage · Japan FSA Cybersecurity Security Monitoring + SOC 24x7 Operations + SIEM + EDR + MDR + XDR + Detection + Alert Triage + Threat Hunting + Incident Response Integration + Threat Intelligence Integration + UEBA →Lloyds Cyber Insurance Requirements - Pricing, Rate Adequacy and Underwriter Authority. Pricing and Rate Adequacy Monitoring: (a) Risk-based pricing methodology + actuarial loss models + frequency-severity modeling + cyber-specific loss development triangles (...
LLOYDS-CI-Pricing-Rate-Adequacy-Underwriter-Authority-Reference-Limits-Exposure-Data-Bordereaux · Lloyds Cyber Insurance Pricing + Rate Adequacy + Authority + Exposure Data →Questions people ask about operating model
What is Operating Model?
Why is Operating Model important for compliance?
Which compliance frameworks address Operating Model?
Where can I learn more about Operating Model?
See how Operating Model applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.