Task: Verify Deployment Outcome

Relationships

Roles	Primary Performer: Compliance Manager	Additional Performers: Compliance Owner
Inputs	Mandatory: Compliance Operational Capabilities	Optional: None
Outputs	Compliance Operational Capabilities

Main Description

Ensure that the controls have been deployed successfully and are operating as intended. Address and remedy any issues with deployment of the controls.

More Information

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