Artifact: Compliance Controls Definition

Relationships

Roles	Responsible: Compliance Analyst	Modified By: Compliance Analyst
Tasks	Input To: Design Compliance Controls Develop The Compliance Plans	Output From: Design Compliance Controls Specify Auditable Controls For Each Compliance Requirement

Description

Main Description	A description of the various controls required to adhere to specific regulatory or more informally generated requirements. The controls will usually be implemented using a combination of non-functional requirements to IT solutions (both infrastructure and applications) and to IT processes and/or procedures.