About This Architecture
Enterprise RCSA Management System Class Diagram models a comprehensive Risk and Control Self-Assessment platform with five integrated domains: Identity and Organization, RCSA Core, Workflow, Dynamic Form Engine, and Alerts and Notifications. Users authenticate and delegate authority within organizational units, triggering RCSA cycles that generate registers, declarations, and form responses tracked through multi-step workflows. The architecture enforces role-based access control, SLA-driven alert management, and dynamic form templating to standardize compliance documentation across enterprise risk assessments. Fork this diagram on Diagrams.so to customize domain boundaries, add persistence layers, or extend notification channels for your compliance framework. This class structure supports audit trails through TaskActions and AlertInstances, enabling real-time visibility into control assessment status and delegation chains.