Managing Requirements
For each regulation framework, you need to specify one or several requirements.
Accessing Requirements
To access requirements:
1. From the navigation menu, select Regulations.
A tree lists regulation frameworks.
2. Expand the regulation framework folders to view the attached requirements..
Adding Requirements
To do add first-level requirements:
1. In a regulation framework property page, expand the Requirements section.
2. Connect existing requirements or create new ones.
To do add second-level requirements:
1. In a regulation framework property page, expand the Requirements section.
2. Open the property pages of the requirement of interest and expand the Sub-Requirements section.
3. Connect existing requirements or create new ones.
Specifying the Scope of a Requirement
The scope of a requirement consists of one or several processing activities.
To specify the scope of a requirement:
1. See Accessing Requirements.
2. In the property page of a requirement, expand the Scope section and connect a processing activity.
In doing so, you will be able to view the requirement in a tree in the processing activity property page (Regulations tab). The parent regulation of the requirement will also appear. For more information, see Viewing Impact of Regulations on Processing Activities.
Defining Requirement Characteristics
To define requirement characteristics:
In the requirement property page, specify the following:• Code: enables uniqu:e identification of the requirement.
• Parent requirement: requirement to which this requirement is attached.
• Regulation framework: regulation to which the requirement is attached.
• Priority (Low, Medium, High
• Issuer: requirement-issuing organizaton