Regulatory mapping · The requirement translation · Element
The requirements
What must actually be done, in operational language.
The part
What it is
One obligation frequently produces several requirements, and one requirement can satisfy several obligations.
The language should be the organisation’s own rather than the regulation’s, or the requirement will not be recognised as describing existing work.
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 owners
Who is accountable for each requirement being met.
LearnThe evidence requirement
What must exist to demonstrate the requirement was met.
Learn