Mapping and Concepts
Mapping between UCF and HOPEX Concepts
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UCF
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HOPEX
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Icon in HOPEX
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Authority Document
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Regulatory framework
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Citation
Without Mandated Control
Contains other Citations
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Regulation section
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Citation
Without Mandated Control
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Regulation article
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Citation
Without Mandated Control AND without Children
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("leaf") Regulation article
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UCF Control
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Control directive
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Definitions of Main Concepts Used in HOPEX UCF
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HOPEX Concept
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Definition
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Regulatory framework
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A regulatory framework is an authority document falling under any of following categories: regulations (rules of law that, if not followed, can result in penalties), guidelines, standards, best practices.
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Regulation article
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A regulation article corresponds to a Citation imported from UCF. It is part of a regulatory framework and is usually associated to a control directive.
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Regulation section
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A regulation section is a citation/text from a regulatory framework without any mandated control directive, but containing other sections or articles.
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Control Directive
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A control directive, once implemented, enforces any regulation article your organization has to comply with.
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