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73:compliance [2019/04/02 17:58] – emr | 73:compliance [2019/04/10 17:48] – emr | ||
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====== Manage Compliance ====== | ====== Manage Compliance ====== | ||
- | Development of complex products is always a regulated environment. Examples are standards set by governing bodies like the FAA or FDA, ISO or IEEE standards, quality, safety, security, environmental, | + | Development of complex products is always a regulated environment. Examples are standards set by governing bodies like the FAA or FDA, ISO or IEEE standards, quality, safety, security, environmental, |
Stages enables process managers to map their processes against standards, detect and close gaps, and generate evidence for audits, assessments, | Stages enables process managers to map their processes against standards, detect and close gaps, and generate evidence for audits, assessments, | ||
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To finish the mapping, use the X in the top right corner that shows both the reference model name and the name of the workspace where the process resides. | To finish the mapping, use the X in the top right corner that shows both the reference model name and the name of the workspace where the process resides. | ||
- | {{ youtube> | + | {{ youtube> |
The above video shows the whole sequence of actions to assign reference model scopes, map the process to the individual requirements, | The above video shows the whole sequence of actions to assign reference model scopes, map the process to the individual requirements, | ||
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===== View Compliance in Process Context ===== | ===== View Compliance in Process Context ===== | ||
- | Some process participants need to to understand why a certain activity or work product is required. This can be accomplished by using the '' | + | Some process participants need to understand why a certain activity or work product is required. This can be accomplished by using the '' |
{{ : | {{ : | ||
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===== Generate Evidence ===== | ===== Generate Evidence ===== | ||
- | To generate the evidence for audits, assessments, | + | To generate the evidence for audits, assessments, |
The report results can be imported into common appraisal tools like //Appraisal Wizard// | The report results can be imported into common appraisal tools like //Appraisal Wizard// |