Difference between revisions of "G2"

Revision as of 03:26, 5 October 2017

The collection of processes associated with monitoring compliance and corrective actions to resolve compliance issues of supply chain (products, services, staff, suppliers, and partners). This includes compliance to company policies and compliances to regulatory requirements.

Use Cases

Sarbanes-Oxley
Patriot Act
Basel II
GLBA (Gramm-Leach-Bliley Act)
FISMA (Federal Information Security Management Act)

Hierarchy

ID	Name	Level	x
G	Govern	1	G
G2	Manage Compliance	2	G2
G201	Monitor Regulatory Agencies	3	G201
G202	Map Policies to Network	3	G202
G203	Evaluate Applicability	3	G203
G204	Assess Regulatory Impact	3	G204
G205	Manage and Publish Policies	3	G205
G206	Monitor and Audit	3	G206
G207	Report and Communicate	3	G207

Workflow

From

Input(s)

Process

Output(s)

To

G2

Manage Compliance Govern 920000 2 Compliance, Management, Policy, Regulatory, Non-compliance, Corrective, Action, Supply Chain Monitoring internal and external compliance and identifying corrective actions for non-compliance