Compliance is institutionalized as a managed process.
Establish and maintain governance over the planning and performance of the compliance process.
Establish and maintain the plan for performing the compliance process.
Provide adequate resources for performing the compliance process, developing the work products, and providing the services of the process.
Assign responsibility and authority for performing the compliance process, developing the work products, and providing the services of the process.
Train the people performing or supporting the compliance process as needed.
Place designated work products of the compliance process under appropriate levels of control.
Identify and involve the relevant stakeholders of the compliance process as planned.
Measure and control the compliance process against the plan for performing the process and take appropriate corrective action.
Objectively evaluate adherence of the compliance process against its process description, standards, and procedures, and address non-compliance.
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