F4.1 Ensure access to information about each relevant architecture component

Principle

F4 Reinforce transparency and accountability

Risk

RS2 Digital insecurity

SV1 Digital distrust

Life Cycle Stage

Operations & Maintenance

This page contains the practices for Process F4.1 for Principle F4 to mitigate risks R9

Practices

F4.1.1 Plan for and produce detailed documentation and ensure it is available for every architecture component, covering design, implementation, and decision-making processes.

F4.1.2 Create accessible platforms where this information can be easily retrieved by stakeholders, ensuring transparency.

F4.1.3 Implement a process for regularly updating and reviewing architectural documentation to reflect system changes and maintain accountability.

F4.1.4 DPI operators must provide frequent, comprehensive reports on system performance, usage statistics, incident responses, and any significant changes or updates. These reports should be easily accessible to the public and presented in a format understandable to non-technical audiences.

Case studies