Manage Compliance Requirements Flashcards
1
Q
Manage Compliance Requirements
A
Managing legal or regulatory constraints, and such requirements for compliance must be identified, tracked, and managed throughout the project.
2
Q
Deliverables
A
- Risk Register
- Configuration Management System
- Execution Reports
- nonfunctional requirements
- Sign offs/Approvals
- QA outputs
- Quality Management Plan
3
Q
Tools
A
- Risk Register
- Risk Response Plan
- Variance Analysis
- Configurations Mangement System
- Tolerances
- Escalation Procedures
- Audits
- Sampling
- QA tools
4
Q
Risk Register
A
a tool that allows risks that need to be tracked, related to compliance with legal and regulatory requirements.
Should include: the identified risk, risk owner, impact if the risk is realized, risk responses (avoidance, transfer, mitigations, and acceptance of residual risk)
