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73:compliance [2019/04/10 17:48]
Erich Meier
73:compliance [2019/09/19 18:46] (current)
Erich Meier
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 To start the mapping, click or tap on the reference model name. Stages then shows the reference model, but only those parts that are covered by the assigned scopes. Use the navigation to drill down to the requirements. To start the mapping, click or tap on the reference model name. Stages then shows the reference model, but only those parts that are covered by the assigned scopes. Use the navigation to drill down to the requirements.
  
-To allow a quick overview which standard requirements are already mapped and where there are still gaps, the rating ​of each requirements ​is also shown in the navigation **<font inherit/​inherit;;#​ecf0f1;;#​e74c3c>​(1)</​font>​**.+To allow a quick overview which standard requirements are already mapped and where there are still gaps, the coverage ​of each requirement ​is also shown in the navigation **<font inherit/​inherit;;#​ecf0f1;;#​e74c3c>​(1)</​font>​**.
  
 To assign process content to a specific requirement,​ use the context menu in ''​Compliance References''​ box <font inherit/​inherit;;#​ecf0f1;;#​e74c3c>​**(2)**</​font>​ . The assignment works exactly the same as in assigning process elements to each other. You can use the element comment for each assignment to record details about each mapping, e.g. which chapter of a work product covers the standard requirement. To assign process content to a specific requirement,​ use the context menu in ''​Compliance References''​ box <font inherit/​inherit;;#​ecf0f1;;#​e74c3c>​**(2)**</​font>​ . The assignment works exactly the same as in assigning process elements to each other. You can use the element comment for each assignment to record details about each mapping, e.g. which chapter of a work product covers the standard requirement.
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 {{  :​73:​compliance-mapping.png?​direct&​801x393 ​ }} {{  :​73:​compliance-mapping.png?​direct&​801x393 ​ }}
  
-Finally, a set of mappings ​can be rated against ​a standard requirement. To set the rating, use the context menu in the ''​Compliance ​Rating''​ box <font inherit/​inherit;;#​ecf0f1;;#​e74c3c>​**(3)**</​font>​ .+Finally, ​it can be defined how well a set of mappings ​covers ​a standard requirement. To set the coverage, use the context menu in the ''​Compliance ​Coverage''​ box <font inherit/​inherit;;#​ecf0f1;;#​e74c3c>​**(3)**</​font>​ .
  
 {{  :​73:​compliance-rating.png?​direct&​300x247 ​ }} {{  :​73:​compliance-rating.png?​direct&​300x247 ​ }}
  
-Defining the correct ​rating ​is typically expert judgement, but you can use the following ​rating ​scheme as an orientation:​+Defining the correct ​coverage ​is typically expert judgement, but you can use the following scheme as an orientation:​
  
   * Zero Stars (None): The process does not cover the requirement at all.   * Zero Stars (None): The process does not cover the requirement at all.
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 {{ youtube>​j5qlrl1jCUk?​large&​rel=0 }} {{ 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 ​determine the coverage of the mappings.
  
 ===== View Compliance in Process Context ===== ===== View Compliance in Process Context =====
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 {{  :​73:​compliance-traces.png?​direct&​800x444 ​ }} {{  :​73:​compliance-traces.png?​direct&​800x444 ​ }}
  
-To see the compliance requirements and the mapped process content, use the ''​Simple'' ​ view of the report. To see the individual mapping parameters, ​ratings, and notes, select the ''​Detailed'' ​ view. Both views contain direct links to the compliance requirements and the mapped process element. The links automatically open a new browser tab.+To see the compliance requirements and the mapped process content, use the ''​Simple'' ​ view of the report. To see the individual mapping parameters, ​coverage, and notes, select the ''​Detailed'' ​ view. Both views contain direct links to the compliance requirements and the mapped process element. The links automatically open a new browser tab.
  
 In some cases, it saves a lot of time to map reference models onto each other. If you would like to also include those indirect traces, switch on ''​Include Mappings across Reference Models''​. In some cases, it saves a lot of time to map reference models onto each other. If you would like to also include those indirect traces, switch on ''​Include Mappings across Reference Models''​.