Task: Identify Gaps And Exposures

Relationships

Roles	Primary Performer: Compliance Auditor	Additional Performers:
Inputs	Mandatory: Compliance Audit Reports Compliance Certification	Optional: None
Outputs	Compliance Audit Reports Compliance Certification

Main Description

Describe compliance shortcomings and the exposures that result from noncompliance. Provide impacts and risks due to exposures. Quantify and prioritize gaps.

More Information

Tool Mentors	ITLM - Audit and Report Compliance SCM - Audit and Report Compliance TCIM - Audit and Report Compliance