Stages Documentation

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73:compliance [2019/04/03 05:46] – [View Compliance in Process Context] sahr73:compliance [2019/04/04 11:20] – fnpk
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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>j5qlrl1jCUk?large }}+{{ youtube>j5qlrl1jCUk?large&rel=0 }}
  
 The above video shows the whole sequence of actions to assign reference model scopes, map the process to the individual requirements, and finally rate the mappings. The above video shows the whole sequence of actions to assign reference model scopes, map the process to the individual requirements, and finally rate the mappings.
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 ===== View Compliance in Process Context ===== ===== View Compliance in Process Context =====
  
-Some process participants need to understand why a certain activity or work product is required. This can be accomplished by using the ''Compliance'' perspective when viewing the process content.+Some process participants need to understand why a certain activity or work product is required. This can be accomplished by using the ''Compliance''  perspective when viewing the process content.
  
 {{  :73:compliance-viewmappings.png?direct&801x393  }} {{  :73:compliance-viewmappings.png?direct&801x393  }}
  
 This perspective is configurable, but normally shows the description of the process element and its compliance mappings side-by-side. The users can follow the links to the respective compliance requirements, ideally by opening the link in a new browser tab or window. This perspective is configurable, but normally shows the description of the process element and its compliance mappings side-by-side. The users can follow the links to the respective compliance requirements, ideally by opening the link in a new browser tab or window.
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 ===== Show Compliance Traceability ===== ===== Show Compliance Traceability =====
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 ===== Generate Evidence ===== ===== Generate Evidence =====
  
-To generate the evidence for audits, assessments, or appraisals, the same report can be used. Simply run the report in the workspace containing the project's valid process. If a compliance requirement is mapped to a work product with files, those are included in the ''EvidenceURLs''  column and can be opened directly.+To generate the evidence for audits, assessments, or appraisals, the same report can be used. Simply run the report in the workspace containing the project's valid process. If a compliance requirement is mapped to a work product with files, those are included in the ''Evidence''  column.
  
 The report results can be imported into common appraisal tools like //Appraisal Wizard//  and //Capability Advisor//, so auditors can start their assessment right away. The report results can be imported into common appraisal tools like //Appraisal Wizard//  and //Capability Advisor//, so auditors can start their assessment right away.