Discipline: Compliance Management
Relationships
Reference Workflows
Compliance Management
Tasks
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
Determine Requirements From Compliance Controls
Maintain Compliance Requirements Catalog
Refine And Verify Compliance Context
Scan Business Compliance Plan
Scan External Standards
Scan Regulations And Legal Requirements
Scan Risk Assessment And Mitigation Plans
Create Compliance Requirements Assessment Plan
Develop Compliance Conclusions and Recommendations
Identify Compliance Gaps
Manage Compliance Requirements Baseline
Select Compliance Requirements To Be Assessed
Validate Requirements And Recommendations With Stakeholders
Design Compliance Controls
Develop The Compliance Plans
Estimate Required Resources To Implement Controls
Specify Auditable Controls For Each Compliance Requirement
Create Project Proposal
Deploy Required Compliance Controls
Document Activities And Notify Stakeholders
Develop Required Compliance Controls
Participate In Development Activities
Verify Deployment Outcome
Certify Compliance
Define Audit Governance
Document And Communicate Audit Results
Examine Other Evidence Of Compliance
Examine Records, Reports, And Logs
Identify Gaps And Exposures
Plan Audit and Request Verification
Verify Adherence To Procedures
Assess Process Execution
Assess Process Framework
Audit Process
Collect Evaluation Results
Collect Feedback
Communicate to Stakeholders
Complete Evaluation
Produce Gap Analysis
Produce Process Measurements
Recommend Initiatives
Research Trends and Best Practices
Review Existing Documentation
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