| Description | |
|---|---|
| Super Types |
Owned Assurance Case |
| Connected Entity | Name | Cardinality | Description |
|---|---|---|---|
| Source Entity |
Compliance System | A Compliance System is an Assurance System aimed at ensuring enterprise compliance and risk mitigation against both Regulatory Frameworks an Control Frameworks. It encompasses processes, policies, and technologies that work in concert to validate the enterprise adherence to regulatory requirements while simultaneously bolstering the enterprise's ability to withstand and adapt to various challenges and disruptions. | |
| Target Entity |
Compliance Case | [0..*] | A Compliance Case is an Assurance Case (a claim) that a particular set of Resource Operating Assets (Systems or Processes) adequately mitigates certain identified Compliance Risk Types by means of appropriated controls. A Compliance Case shall provide confidence that the concerned assets will function as intended in their environment of use. |
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