Task: Create Project Proposal

Relationships

Roles	Primary Performer: Compliance Manager	Additional Performers: Compliance Owner
Inputs	Mandatory: Compliance Plan and Controls	Optional: None
Outputs	Compliance Plan and Controls Project Proposal

Main Description

If the plan or Compliance Controls Definition meets the criteria of a project, document the plan in a proposal format, as expected and defined by Portfolio Management.

More Information

Tool Mentors	TAM - Implement Compliance Controls ITLM - Implement Compliance Controls SCM - Implement Compliance Controls