Work Product Descriptor: Compliance Management Evaluation

Relationships

Roles	Responsible: Compliance Manager	Modified By:
Input To	Mandatory: None	Optional: Specify Process Purpose, Scope, Goals, and Capabilities	External: None

Main Description

An assessment of the overall performance of the process against the targets set in the process framework, and an identification of possible process improvement areas.

Properties

Optional
Planned

Illustrations

Templates	Process Evaluation