Kit Branchen- und regulierte Lösungen
Branchenreferenzdesigns (Versicherung ACORD, Telekom ODA, Commerce, ISA-95, Energieversorgung CIM, öffentlicher Sektor, FHIR) mit Dokumenten zu PCI DSS, HIPAA, NIS2, DORA, Datenresidenz.
Branchenreferenzen
Insurance Solution Design Template (ACORD Reference Architecture)
VollständigInsurance core on ACORD: facet mapping, capabilities, policy/billing/claims, rating, ACORD messages, data trace, reinsurance, regulatory data, migration
ACORD Reference Architecture (Data Model 2.14, Capability Model 2.6); ACORD NGDS v1-13-0Telecom BSS/OSS Solution Design Template (TM Forum ODA)
VollständigTelecom BSS/OSS on TM Forum ODA: eTOM and SID mapping, ODA component map, Open API catalogue, catalogue-driven orders, Canvas, migration, conformance
TM Forum ODA (eTOM v24.0, SID v25.0, Open APIs v4/v5, ODA Canvas 1.2.5)Composable Commerce Architecture Template (MACH)
VollständigComposable (MACH) commerce: PBCs, commerce engine, PIM, CMS, search, OMS, CDP, BFF, data ownership, peak estimate, PCI hosted fields, vendor scoring
MACH principles (MACH Alliance); PCI DSS v4.0.1Manufacturing Integration Design Template (ISA-95, OPC UA)
VollständigERP-MES-shop floor integration: ISA-95 levels, scope split, B2MML exchanges, OPC UA, unified namespace, zones and conduits, plant rollout
ANSI/ISA-95.00.01-2025; B2MML V0700; OPC UA 1.05; MQTT 5.0; Sparkplug 3.0.0; IEC 62443-3-2Utility Integration Design Template (IEC CIM)
VollständigUtility integration on IEC CIM: 61968 reference model, system of record per CIM package, profiles, 61968-100 messages, CGMES, model management, 62351
IEC 61970-301:2020+AMD1:2022; IEC 61968-11; IEC 61968-100; CGMES 3.0; IEC 62351Public Sector Digital Service Architecture Template
VollständigGovernment service architecture: user needs, service map, FEAF v2, TCoP, EIF mapping, shared platforms, accessibility, identity, data sharing, assessments
GOV.UK Service Standard (14 points); Technology Code of Practice; FEAF v2; EIF; Regulation (EU) 2024/903; WCAG 2.2FHIR Integration Design Template (HL7 FHIR, IHE)
VollständigFHIR and IHE design: version strategy, IGs, profiles, terminology, MHD/PIXm/PDQm/IUA/mCSD, SMART, consent, bulk data, HL7 v2, testing
HL7 FHIR R4 4.0.1 / R5 5.0.0; US Core 9.0.0; SMART App Launch 2.2.0; IHE ITI TF Rev. 20.2; Regulation (EU) 2025/327
Regulierung und Compliance
PCI DSS Scoping and Segmentation Design Template (v4.0.1)
VollständigCard data flows and inventory, scope categories, component register, tokenisation and P2PE, segmentation controls and tests, TPSPs, TRAs, scope confirmation
PCI DSS v4.0.1 (structure and requirement numbers only); PCI SSC scoping and segmentation supplementsHIPAA Security Rule Solution Design Template
VollständigePHI inventory and flows, risk analysis, 164.308/310/312 safeguards with R/A, addressable decisions, BAAs, encryption, breach notice, NPRM watch
HIPAA Security Rule 45 CFR 164 Subpart C; NIST SP 800-66 Rev. 2; Security Rule NPRM (Jan 2025)NIS2 Cybersecurity Risk-Management Measures Template (Article 21)
VollständigNIS2 classification, jurisdiction, management duties, measures (a) to (j) mapped to CIR 2024/2690, incident reporting, supply chain, metrics, transposition
Directive (EU) 2022/2555 (NIS2) Art. 20, 21, 23; Implementing Regulation (EU) 2024/2690; ENISA guidance v1.0 (June 2025)DORA Register of Information Template (ICT Third-Party Arrangements)
VollständigDORA Art. 28(3) register: templates B_01.01 to B_99.01, arrangements, providers and LEI/EUID, supply chain ranks, functions, assessments, concentration, exit
Regulation (EU) 2022/2554 (DORA) Art. 28 to 30; Implementing Regulation (EU) 2024/2956Data Residency and Sovereignty Assessment Template (GDPR Chapter V)
VollständigData tiers, flow map, jurisdiction matrix, Chapter V mechanisms, TIAs, PIPL and DPDP examples, Data Act Art. 32, key custody, sovereign cloud scoring, decision
GDPR Chapter V; SCCs 2021/914; EU-US DPF 2023/1795; EDPB Recommendations 01/2020 v2.0; Data Act Art. 32