Process: A71 - Compliance Management
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Activity diagram: Compliance Management Establish Compliance Management Framework Identify Compliance Requirements Assess Compliance Requirements Define Compliance Controls Plan Implement Compliance Controls Audit and Report Compliance Evaluate Compliance Management Performance
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Breakdown ElementStepsIndexPredecessorsModel InfoTypePlannedRepeatableMultiple OccurrencesOngoingEvent DrivenOptionalTeam
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Establish Compliance Management Framework
 1  Activity Yes  Yes  
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Identify Compliance Requirements
 12  Activity YesYes Yes  
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Assess Compliance Requirements
 2012FF Activity Yes Yes   
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Define Compliance Controls Plan
 2720FF ActivityYesYes     
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Implement Compliance Controls
 3227 Activity YesYes    
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Audit and Report Compliance
 3932FF ActivityYesYes     
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Evaluate Compliance Management Performance
 481FF Activity Yes  Yes  
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