Task Descriptor: Determine Process Data Requirements

Relationships

Roles	Main: Compliance Manager	Additional: Compliance Administrator	Assisting:
Inputs	Mandatory: Compliance Management Framework	Optional: None	External: None
Outputs	Compliance Management Framework

Main Description

Identify data requirements; including retention and archive requirements.

Ensure that procedures capture the required data.

Surface additional tool requirements.

Properties

Predecessor	Define Process Policies, Standards, and Conceptual Models
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable