Artifact: Compliance Plan and Controls
Domains: Compliance Management Work Products
Work Product Kinds: Plans
Relationships
Description
Main Description

The authoritative and comprehensive statement of:

  • the items for which compliance is required
  • the means (policies, data specifications, procedures, techniques, tools) by which the compliance will be achieved
  • the definition of required compliance metrics and reports by which conformance will be able to be demonstrated for required scrutiny.

It will be the major vehicle for communications and guidance on compliance efforts.

Illustrations