Compliance Report

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Compliance Report


1. Information about the Deliverable

Identifier:

eaM.d105.comr.10

Date Last Reviewed:

6 August 2007

Description:

Document outlining compliance achieved.  Sometimes also referred to as a Compliance Certificate or certification report.   See also Governance Report

Deliverable Type:

Document

Effort:

Days/Weeks



2. How to construct the deliverable using the eaMindShare CE approach

Phase

High level Action

A. Engagement

As part of the normal architecture work, identify area that needs to be assessed/reviewed

B. Calibration

None

C. Discovery

Use Compliance metrics pertinent to the area

D. Envisioning

None

E. Validation

Tabulate items that needs to be measured for compliance

F. Realisation

Measure each item for compliance



3.  Template/s & Samples

View

Template

Notice


Export Views

Map View

Template/s are disabled for eaMindShare Community Edition due to document sizes.  Rather use  eaMindShare Professional  Edition  and/or eaMindShare Workgroup Edition if you want to access the templates.


Ideally export and further refine in:




4. Additional Information

Preparation:

Use compliance metrics


Publishing:

Report










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