Artifact: Compliance Requirements
Domains:
Compliance Management Work Products
Relationships
Roles
Responsible:
Compliance Manager
Modified By:
Compliance Analyst
Compliance Manager
Tasks
Input To:
Create Compliance Requirements Assessment Plan
Determine Requirements From Compliance Controls
Develop Compliance Conclusions and Recommendations
Identify Compliance Gaps
Maintain Compliance Requirements Catalog
Manage Compliance Requirements Baseline
Scan Business Compliance Plan
Scan External Standards
Scan Regulations And Legal Requirements
Scan Risk Assessment And Mitigation Plans
Select Compliance Requirements To Be Assessed
Specify Auditable Controls For Each Compliance Requirement
Validate Requirements And Recommendations With Stakeholders
Output From:
Create Compliance Requirements Assessment Plan
Determine Requirements From Compliance Controls
Develop Compliance Conclusions and Recommendations
Identify Compliance Gaps
Maintain Compliance Requirements Catalog
Manage Compliance Requirements Baseline
Refine And Verify Compliance Context
Scan Business Compliance Plan
Scan External Standards
Scan Regulations And Legal Requirements
Scan Risk Assessment And Mitigation Plans
Select Compliance Requirements To Be Assessed
Validate Requirements And Recommendations With Stakeholders
Description
Main Description
The necessary conditions and actions needed to adhere to external regulations or standard practices, and also to requirements established by the business through activities such as audit and oversight.
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