Policy: AWS > Well-Architected Tool > AWS Well-Architected Framework > Operational Excellence > OPS 02. How do you structure your organization to support your business outcomes? > Processes and procedures have identified owners

Understand who has ownership of the definition of individual processes and procedures, why those specific process and procedures are used, and why that ownership exists. Understanding the reasons that specific processes and procedures are used enables identification of improvement opportunities.

See Processes and procedures have identified owners for more information.

Resource Types

This policy targets the following resource types:

AWS > Well-Architected Tool > AWS Well-Architected Framework

Primary Policy

This policy is used with the following primary policy:

AWS > Well-Architected Tool > AWS Well-Architected Framework > Operational Excellence > OPS 02. How do you structure your organization to support your business outcomes?

Controls

Policy Specification

Schema Type	`string`
Default	`Skip`
Valid Values [YAML]	`Skip` `True` `False`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/turbot#/control/categories/other

Policy Type URI

tmod:@turbot/aws-wellarchitected-framework#/policy/types/ops02DefProcOwners

GraphQL

query policyType(id: "tmod:@turbot/aws-wellarchitected-framework#/policy/types/ops02DefProcOwners") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-wellarchitected-framework#/policy/types/ops02DefProcOwners'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-wellarchitected-framework#/policy/types/ops02DefProcOwners'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/aws-wellarchitected-framework#/policy/types/ops02DefProcOwners"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-wellarchitected-framework#/policy/types/ops02DefProcOwners"