Task: Determine Requirements From Compliance Controls
Disciplines: Compliance Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Includes compliance requirements for, but not limited to, hardware configuration, software configuration, financials, service, process, and security. Document the baseline requirements. Create a new baseline when prompted by changes in the business, IT, or regulations.