Addressing the Control Challenges of the Enterprise Architecture Process
Bibliographic record
Abstract
ABSTRACT This paper examines the enterprise architecture process from the perspective of information systems controls, which refer to attempts to influence the behavior of employees in order to achieve organizational goals. Although controls have been extensively studied in processes such as systems development, there is little research examining control within the enterprise architecture process, despite its rising importance in today's organizations. This paper examines how enterprise architecture controls are employed in practice and considers the challenges faced in their design and operation. Drawing on empirical data from two in-depth case studies, enterprise architecture controls are classified and analyzed using COBIT 5. Our findings identify a series of specific challenges with enterprise architecture controls. Based on these challenges, we outline recommendations to practitioners in overseeing the enterprise architecture process and develop propositions to help guide future research initiatives to enhance enterprise architecture performance.
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How this classification was reachedexpand
Full frame machine prediction
Teacher imitationNot calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.
Distilled classifier scores by category (both heads)
| Category | Codex | Gemma |
|---|---|---|
| Metaresearch | 0.077 | 0.082 |
| Meta-epidemiology (narrow) | 0.001 | 0.001 |
| Meta-epidemiology (broad) | 0.001 | 0.001 |
| Bibliometrics | 0.004 | 0.004 |
| Science and technology studies | 0.007 | 0.022 |
| Scholarly communication | 0.034 | 0.025 |
| Open science | 0.003 | 0.008 |
| Research integrity | 0.005 | 0.006 |
| Insufficient payload (model declined to judge) | 0.003 | 0.000 |
Machine scores (provisional)
The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.
Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.
score_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from itClassification
machine, unvalidatedMachine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.
How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".