Activity: A711 - Establish Compliance Management Framework
DescriptionWorkflowRolesWork Products
Workflow

Activity diagram: Establish Compliance Management Framework Assign Process Responsibilities to Organizations Communicate and Deploy Framework Create Project Proposals Define Measurements And Controls Define Process Policies, Standards, and Conceptual Models Determine Process Data Requirements Determine Process Relationships to Other Processes Determine Process Procedures Identify Process Roles and Responsibilities Specify Process Purpose, Scope, Goals, and Capabilities

Activity detail diagram: Establish Compliance Management Framework Compliance Manager Assign Process Responsibilities to Organizations Communicate and Deploy Framework Create Project Proposals Define Measurements And Controls Determine Process Data Requirements Compliance Manager Compliance Manager Determine Process Relationships to Other Processes Determine Process Procedures Identify Process Roles and Responsibilities Compliance Manager Compliance Management Framework Assign Process Responsibilities to Organizations Compliance Management Framework Assign Process Responsibilities to Organizations Compliance Management Framework Communicate and Deploy Framework Compliance Management Framework Communicate and Deploy Framework Compliance Management Framework Create Project Proposals Project Proposal Create Project Proposals Compliance Management Framework Define Measurements And Controls Compliance Management Framework Define Measurements And Controls Compliance Process Owner Define Process Policies, Standards, and Conceptual Models Specify Process Purpose, Scope, Goals, and Capabilities Compliance Process Owner Compliance Management Framework Define Process Policies, Standards, and Conceptual Models Compliance Management Framework Define Process Policies, Standards, and Conceptual Models Compliance Management Framework Determine Process Data Requirements Compliance Management Framework Determine Process Data Requirements Compliance Management Framework Determine Process Relationships to Other Processes Compliance Management Framework Determine Process Relationships to Other Processes Compliance Management Framework Determine Process Procedures Compliance Management Framework Determine Process Procedures Compliance Management Framework Identify Process Roles and Responsibilities Compliance Management Framework Identify Process Roles and Responsibilities Business Strategy Regulations and Standards Business Compliance Plan IT Strategy Specify Process Purpose, Scope, Goals, and Capabilities Compliance Management Framework Specify Process Purpose, Scope, Goals, and Capabilities
Work Breakdown

©Copyright IBM Corp. 2005, 2008. All Rights Reserved.