Regulatory mapping · The requirement translation · Element
The owners
Who is accountable for each requirement being met.
The part
What it is
Ownership should sit with whoever performs the work rather than with the compliance function, which can only monitor.
Requirements with no owner are the ones that appear in findings, and they can be identified before an audit does it.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.
The other elements in the requirement translation
The requirements
What must actually be done, in operational language.
LearnThe evidence requirement
What must exist to demonstrate the requirement was met.
Learn