Stages Documentation

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76:compliance [2021/02/19 16:42] – created emr76: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. Managing 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 intro 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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 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.
 +
 +===== Map to Standard Requirements within Process Context =====
 +
 +While modeling a process it can be useful to directly map new elements to compliance requirements. This can be done directly from the ''Compliance''  perspective.
 +
 +[[https://doc.stagesasaservice.com/lib/exe/fetch.php?tok=1e448f&media=https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/76/mapfromprocess_1.png|{{  https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/76/mapfromprocess_1.png?direct&400x338  }}]]
 +
 +To create a mapping, click or tap on the context menu in the compliance box, select the reference model, and assign the current element to a specific compliance requirement via search or browse. You can also add a comment to this specific mapping via the ''Edit Comment''  function.
 +
 +As you are mapping from the element view, it is not possible to adjust the coverage or leave general notes on the whole standard requirements. To do this, use the functionality described [[:76:compliance#map-processes-against-standard-requirements|above]].
 +
 +===== View Mappings in Reference Model =====
 +
 +Starting with Stages version 7.10, compliance mappings are also visible on the reference model side.
 +
 +[[https://doc.stagesasaservice.com/lib/exe/fetch.php?tok=f9f85f&media=https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/710/compliance_referencemodel_mappings.png|{{https://doc.stagesasaservice.com/lib/plugins/ckgedit/fckeditor/userfiles/image/710/compliance_referencemodel_mappings.png?direct&800x447}}]]
 +
 +In the above example, the mappings to various process elements are displayed directly in the Automotive SPICE reference model.
  
 ===== Show Compliance Traceability ===== ===== Show Compliance Traceability =====
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 Finally, the traces can be exported to Excel via the normal report Excel export. Finally, the traces can be exported to Excel via the normal report Excel export.
- 
-===== Directly Map Processes to Compliance Requirements ===== 
- 
-TODO 
  
 ===== Show Compliance Gaps ===== ===== Show Compliance Gaps =====