Compliance obligations are analyzed and organized to facilitate satisfaction.
The responsibility for satisfying compliance obligations is established.
The organization demonstrates that its compliance obligations are being satisfied.
Data required to satisfy compliance obligations is collected and validated.
The extent to which compliance obligations are satisfied is demonstrated through compliance activities.
Remediation of areas of non-compliance is performed to ensure satisfaction of compliance obligations.
The organization’s satisfaction of compliance obligations is monitored and adjusted as necessary.
Satisfaction of the organization’s compliance obligations is independently monitored and improved.
The operational resilience management system supports and enables achievement of the specific goals of the Compliance process area by transforming identifiable input work products to produce identifiable output work products.
Perform the specific practices of the Compliance process area to develop work products and provide services to achieve the specific goals of the process area.
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