Inventory of Requirements and Regulations
Accessing Requirements and Regulations
To access requirements and regulations:
2. Click Regulations and Requirements.
The regulations and requirements tree appears.
Characteristics of regulations
A regulation or regulatory framework is a set of directives, compulsory or not, defined by a government in a law, by standard bodies as "best practices" or as an internal policy in an organization.
In the regulations page, you can connect:
• business processes (in the Scope section)
• sub-regulations
• requirements
Requirement Characteristics
A requirement is a need or expectation explicitly expressed, imposed as a constraint to be respected within the context of a project. This project can be a certification project or an organizational project or an information system project.
To specify the parameter for a requirement:
In the requirement properties, select the
Scope page.
In the Contributing Elements page, you can specify:
• Control Types
A control type allows the classification of controls implemented in a company in accordance with regulatory or domain specific standards (Cobit, etc.).
• Controls