Artifact: Compliance Operational Capabilities

Relationships

Roles	Responsible: Compliance Manager	Modified By: Compliance Manager
Tasks	Input To: Deploy Required Compliance Controls Document Activities And Notify Stakeholders Verify Deployment Outcome	Output From: Deploy Required Compliance Controls Develop Required Compliance Controls Document Activities And Notify Stakeholders Verify Deployment Outcome

Description

Main Description	Active operation of the various controls required to adhere to specific regulatory or more informally generated requirements. Includes definition and implementation of required compliance metrics, policies and reports.