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Relationship of Domain, Attributes, Elements and Sub-ElementsTo understand the Relationship of Domain, Attributes, Elements and Sub-Elements, see: https://orthogramic.atlassian.net/wiki/spaces/OM/pages/245137488/Domain+Attributes+Elements#The-relationships-between-Business-Architecture-Domains%2C-Attributes%2C-Elements-and-Sub-ElementsElements?atlOrigin=eyJpIjoiNWYyMjRjYzk3MzNjNDQxNWE4NjJlZjU1NmI1ZDg5NTEiLCJwIjoiYyJ9 |
Stakeholder attributes
Domain | Attribute | Description | Example |
stakeholders | Title | The name or title of the Stakeholder | Class I Railroad Operations |
stakeholders | Type | The Stakeholders position in relation to the Organization | Primary Regulated Entity |
stakeholders | Description | A detailed explanation of the Stakeholder group | Major freight railroads operating on mainline tracks |
stakeholders | Role | Defined responsibilities and interests of the Stakeholder | Maintain regulatory compliance, report safety data, implement safety programs |
stakeholders | orgUnitTitle | The Organization unit(s) to which the Stakeholder is most closely linked | Track and Rail Infrastructure Division |
stakeholders | Engagement Strategies | Plans to communicate and interact with this Stakeholder | Monthly safety reviews, quarterly compliance audits |
stakeholders | Interest Levels | Degree of influence and interest each Stakeholder has in Organization activities | High influence - 80% of regulated track miles |
stakeholders | Inputs | Resources or information Stakeholders provide to the Organization | Monthly accident reports, track inspection data, employee injury statistics |
stakeholders | Outputs | Benefits or outcomes Stakeholders receive from the Organization | Safety certificates, operation permits, technical guidance |
stakeholders | Dependencies | Other Stakeholders processes or systems that the Stakeholder depends on | Equipment manufacturers, maintenance contractors |
stakeholders | Related Stakeholders | Stakeholders that are related or linked to this Stakeholder | Short line railroads, rail unions, equipment suppliers |
stakeholders | Performance Indicators | Metrics used to measure the effectiveness of Stakeholder engagement | 95% on-time reporting compliance, 2.1 reportable incidents per million train-miles |
stakeholders | Risks | Potential risks associated with Stakeholder engagement | Incomplete data reporting, delayed safety implementations |
stakeholders | Improvement Opportunities | Areas where Stakeholder engagement can be enhanced or improved | Real-time data sharing, automated compliance reporting |
stakeholders | Strategic Alignment | How the Stakeholder aligns with the Organizations strategic goals and objectives | Critical to achieving system-wide safety goals |
Stakeholder requirements Element
Element | Sub-Element | Description | Example |
stakeholderRequirements | Title | The name or title of the Stakeholder requirement | Track Inspection Compliance |
stakeholderRequirements | Description | A detailed explanation of the Stakeholder requirement | Maintain FRA class-specific track inspection frequencies and documentation |
stakeholderRequirements | Purpose | The intended purpose or benefit of the Stakeholder requirement | Ensure track safety through regular inspections |
stakeholderRequirements | Owner | The individual or team responsible for fulfilling the requirement | Chief Track Inspector |
stakeholderRequirements | orgUnitTitle | The Organization unit(s) impacted by the requirement | Track Safety Division |
stakeholderRequirements | Acceptance Criteria | The criteria for accepting the Stakeholder requirement | 100% inspection completion, <1% defect rate |
stakeholderRequirements | Dependencies | The dependencies related to the Stakeholder requirement | Track geometry car availability, inspector certification |
stakeholderRequirements | Regulatory Compliance | The regulatory requirements associated with the Stakeholder requirement | 49 CFR Part 213 - Track Safety Standards |
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