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Hosting, resilience, and data residency cannot be read from the model.","evidence":["15 NDNQI Indicators","AI Model Governance: cloud architecture","AI Model Governance: enterprise architecture","AI Model Governance: magnet","AI Model Governance: network architecture","Analytics / Data Warehouse","BCDR / Backup & Restore","Building Management System (BMS)"],"evidenceTotal":61,"action":"Attach each application to the node, service, or artifact that runs it.","exitCriterion":"Every application component and service resolves to at least one technology element."},{"id":"F-03","severity":"high","horizon":1,"title":"Estate outside the governance boundary","detail":"173 of 204 application and technology elements are bound to no goal, driver, requirement, principle, or constraint. Nothing in the model states what governs them.","evidence":["10 Conventional ORs","10 Future Expansion Positions","10 Robotic-Capable ORs (10Gbps/suite)","AD Metro Interconnect (100G)","AD↔Dubai Interconnect (40G)","AI Data Pipeline: cloud architecture","AI Data Pipeline: enterprise architecture","AI Data Pipeline: magnet"],"evidenceTotal":173,"action":"Bind each element to the requirement, principle, or constraint that governs it — or record why none applies.","exitCriterion":"Every application and technology element carries at least one motivation relationship."},{"id":"F-04","severity":"high","horizon":1,"title":"Governance intent with no implementation path","detail":"58 of 76 motivation elements connect only to other motivation elements. The intent is stated, but the model does not show what carries it out.","evidence":["'It Has to Work' — Zero-tolerance reliability","45-min RTO","99.999% Availability","99.999%+ Surgical Availability","ANCC Magnet Recognition","BCDR 45-min RTO","Budget Governance","CTO / IT Director"],"evidenceTotal":58,"action":"Trace each unrealized goal, requirement, or principle to the element that implements it.","exitCriterion":"Every motivation element reaches at least one business, application, or technology element."},{"id":"F-06","severity":"high","horizon":1,"title":"Elements with no relationships","detail":"139 of 345 elements carry no relationship in either direction. An element with no edges contributes nothing the model can be read from.","evidence":["'It Has to Work' — Zero-tolerance reliability","10 Conventional ORs","10 Future Expansion Positions","45-min RTO","99.999% Availability","99.999%+ Surgical Availability","ANCC Magnet Application","ANCC Magnet External"],"evidenceTotal":139,"action":"Connect each isolated element to the estate, or remove it from the model.","exitCriterion":"No element in the model has a relationship degree of zero."}]},{"horizon":2,"name":"Horizon 2 — Bind the estate to its governance","intent":"Connect the systems that run to the intent that governs them, so that every control has a named subject and every subject a named control.","findings":[{"id":"F-05","severity":"medium","horizon":2,"title":"Model elements absent from every viewpoint","detail":"72 of 345 elements exist in the model but are drawn on no viewpoint. No reader of this document will see them.","evidence":["10-Year Medical Record Retention","ANCC Magnet Application","Acuity-Based Staffing (GRASP)","Administrator","Attending Physician","BCDR 45-min RTO","CFO / Finance","Care Delivery Service"],"evidenceTotal":72,"action":"Add the missing elements to an existing viewpoint or introduce the viewpoint that covers them.","exitCriterion":"Every model element appears on at least one viewpoint."},{"id":"F-07","severity":"medium","horizon":2,"title":"Data objects read or written under no stated constraint","detail":"11 of 21 data and business objects are accessed by at least one element while no requirement, principle, or constraint governs them.","evidence":["Training Data: AI/Analytics Object Store","Training Data: Administrative NAS","Training Data: Clinical Order","Training Data: Clinical SAN (hot tier)","Training Data: DICOM Study","Training Data: Insurance Claim","Training Data: NDNQI Measure","Training Data: PACS Tiered (hot/warm/cold)"],"evidenceTotal":11,"action":"Attach the residency, retention, or access constraint that applies to each object.","exitCriterion":"Every accessed data and business object carries at least one governing motivation element."}]}],"workstreams":[{"name":"Horizon 1 — Close the structural gaps","ownerRole":"Governance & Risk Lead","objective":"Repair the places where the model cannot answer a question a board or auditor will ask. These findings block the others: a roadmap built over an incomplete model inherits its blind spots.","inputs":["The current ArchiMate model in its source form, with edit rights for the named owner.","The system or process owners for the elements named in F-01, F-02, F-03, F-04, F-06.","The governance artifacts — policies, standards, control statements — that the motivation elements should reference."],"sequence":["F-01 — Model the application that carries each unsupported activity, or record it as deliberately manual.","F-02 — Attach each application to the node, service, or artifact that runs it.","F-03 — Bind each element to the requirement, principle, or constraint that governs it — or record why none applies.","F-04 — Trace each unrealized goal, requirement, or principle to the element that implements it.","F-06 — Connect each isolated element to the estate, or remove it from the model."],"exitCriteria":["Every business process and service in the model resolves to a named application element or a recorded manual-by-design decision.","Every application component and service resolves to at least one technology element.","Every application and technology element carries at least one motivation relationship.","Every motivation element reaches at least one business, application, or technology element.","No element in the model has a relationship degree of zero."]},{"name":"Horizon 2 — Bind the estate to its governance","ownerRole":"Data Governance Lead","objective":"Connect the systems that run to the intent that governs them, so that every control has a named subject and every subject a named control.","inputs":["The current ArchiMate model in its source form, with edit rights for the named owner.","The system or process owners for the elements named in F-05, F-07.","The governance artifacts — policies, standards, control statements — that the motivation elements should reference."],"sequence":["F-05 — Add the missing elements to an existing viewpoint or introduce the viewpoint that covers them.","F-07 — Attach the residency, retention, or access constraint that applies to each object."],"exitCriteria":["Every model element appears on at least one viewpoint.","Every accessed data and business object carries at least one governing motivation element."]}]},"metadata":{"sample":true,"disclosure":"Synthetic exemplar model of a fictional organization. No client data."}}