Actions

G2

Manage Compliance

The collection of processes associated with monitoring compliance and corrective actions to resolve compliance issues of supply chain (products, services, staff, suppliers, and partners). This includes compliance to company policies and compliances to regulatory requirements.

Use Cases

Hierarchy

IDNameLevelx
GGovern1G
G2Manage Compliance2G2
G201Monitor Regulatory Agencies3G201
G202Map Policies to Network3G202
G203Evaluate Applicability3G203
G204Assess Regulatory Impact3G204
G205Manage and Publish Policies3G205
G206Monitor and Audit3G206
G207Report and Communicate3G207

Workflow

FromInput(s)
Process
Output(s)To
G2
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Manage Compliance Govern 4220000 2 Compliance, Management, Policy, Regulatory, Non-compliance, Corrective, Action, Supply Chain Monitoring internal and external compliance and identifying corrective actions for non-compliance