Compliance Flow – Managing the compliance of dynamic and complex processes

Compliance Flow - Managing the compliance of dynamic and complex processes

Compliance Flow - Managing the Compliance of Dynamic and Complex Processes Paul

To develop a reliable system or product, the current best practice for the development process is typically embodied in standards and guidelines, such as IEC61508 for safety and ISO9001 for quality assurance. Generally, the standard proposes a framework, which deals in a systematic manner with all the activities necessary to achieve the required quality. However, every application of a given st...

Managing Regulatory Compliance in Business Processes

Œe ever-increasing obligations of regulatory compliance are presenting a new breed of challenges for organizations across several industry sectors. Aligning control objectives that stem from regulations and legislation with business objectives devised for improved business performance is a foremost challenge. Œe organizational as well as IT structures for the two classes of objectives are o‰en ...

Managing Standards Compliance

Software engineering standards determine practices that`compliant' software processes shall follow. Standards generally deene practices in terms of constraints that must hold for documents. The document types identiied by standards include typical development products, such as user requirements, and also process-oriented documents, such as progress reviews and management reports. The degree of ...

Managing Organization-Wide Conversion and Compliance

January 1998 The Defense Logistics Agency (DLA) maintains 40 million lines of code within 125 automated information systems. Over 80 percent of our major systems make use of date data in some way; half of those date references are high impact; that is, likely to adversely affect comparisons, calculations, or sort processes. DLA’s System Design Center (DSDC) is a feefor-service activity, and fun...