Principle
A principle is a high-level governance belief that guides decision-making and design choices.
It explains the intent and value direction, not implementation details.
This model clarifies how governance intent is translated into enforceable behavior. It separates principles, policies, standards, and controls so teams can design, implement, and audit consistently.
A principle is a high-level governance belief that guides decision-making and design choices.
It explains the intent and value direction, not implementation details.
A policy states what must be done and why, at an organizational or domain level.
Policies are mandatory management rules that frame compliance expectations.
A standard defines the minimum required methods, baselines, or technical criteria used to satisfy policy.
Standards create consistency and repeatability across systems and teams.
A control is a specific safeguard, check, or mechanism that enforces a standard and provides auditable evidence.
Controls are what can be tested, monitored, and validated in operation.