Task Descriptor: Define Process Policies, Standards, and Conceptual Models

Relationships

Roles	Main: Compliance Process Owner	Additional:	Assisting:
Inputs	Mandatory: Compliance Management Framework	Optional: None	External: None
Outputs	Compliance Management Framework

Main Description

Policies govern the execution of a process. They provide a framework for process definition and implementation and should be consistent with business and technology strategies of the enterprise.

Properties

Predecessor	Specify Process Purpose, Scope, Goals, and Capabilities
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable