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73:compliance [2021/02/17 16:00] – [Manage Compliance] cafs73:compliance [2024/02/15 00:00] (current) – external edit 127.0.0.1
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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, or health standards, or market requirements like Automotive SPICE or CMMI. Assuring compliance with all relevant standards is a key aspect of process management.+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, or health standards, or market requirements like Automotive SPICE or CMMI. Manage compliance with all relevant standards is a key aspect of process management.
  
 Stages enables process managers to map their processes against standards, detect and close gaps, and generate evidence for audits, assessments, and appraisals. Stages enables process managers to map their processes against standards, detect and close gaps, and generate evidence for audits, assessments, and appraisals.
  
-Watch our basic videos on compliance [[https://www.youtube.com/playlist?list=PL7Za7yI9SGwIkr0Elhg39yFDoP6FZbl6q|here]]. +**Watch our basic videos on compliance [[https://www.youtube.com/playlist?list=PL7Za7yI9SGwIkr0Elhg39yFDoP6FZbl6q|here]].**
  
 ===== Map Processes against Standard Requirements ===== ===== Map Processes against Standard Requirements =====
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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 coverage of each requirement 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 **(1)**.
  
-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 **(2)** . 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.
  
 [[https://doc.stagesasaservice.com/lib/exe/fetch.php?media=73:compliance-mapping.png|{{  :73:compliance-mapping.png?direct&801x393  }}]] [[https://doc.stagesasaservice.com/lib/exe/fetch.php?media=73:compliance-mapping.png|{{  :73:compliance-mapping.png?direct&801x393  }}]]
  
-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> .+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 **(3)** .
  
 [[https://doc.stagesasaservice.com/lib/exe/fetch.php?media=73:compliance-rating.png|{{  :73:compliance-rating.png?direct&300x247  }}]] [[https://doc.stagesasaservice.com/lib/exe/fetch.php?media=73:compliance-rating.png|{{  :73:compliance-rating.png?direct&300x247  }}]]
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 To generate the traces, select the desired reference model scopes and run the report. To generate the traces, select the desired reference model scopes and run the report.
  
-{{  https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/73/compliancetraces_1.png?direct&800x409  }}+[[https://doc.stagesasaservice.com/lib/exe/fetch.php?tok=056789&media=https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/73/compliancetraces_1.png|{{  https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/73/compliancetraces_1.png?direct&800x409  }}]]
  
 The report shows the compliance requirements and the process content that is mapped to them. It also contains the coverage, notes, and other information. There are direct links to the compliance requirements and the mapped process element. The links automatically open a new browser tab. The report shows the compliance requirements and the process content that is mapped to them. It also contains the coverage, notes, and other information. There are direct links to the compliance requirements and the mapped process element. The links automatically open a new browser tab.