Task: Refine And Verify Compliance Context

Relationships

Roles	Primary Performer: Compliance Analyst	Additional Performers:
Inputs	Mandatory: Business and IT Models Business Compliance Plan Compliance Audit Reports Regulations and Standards	Optional: None
Outputs	Compliance Requirements

Main Description

Determine the compliance information that needs to be collected and the sources for the information. Review the information to eliminate those that are not applicable to the business. Translate into business context to clarify applicability. Take into consider the current baseline if one exists.