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Governance; releases, versions and compliance; ISO9001 (PRO)
Governance; releases, versions and compliance; ISO9001 (PRO)
Version control and continuous improvement for GDPR, ISO9001, FDA, and FCA compliance
4 articles in this collection
Written by
Ksawery Lisinski
Linking from process activities to a Reference model to show compliance
To demonstrate regulatory compliance, link the Ref model with the standards to the business process steps
Written by
Ksawery Lisinski
Updated over a week ago
Publishing diagrams & releases
Draft, Ready for Release and Published Diagrams; Release management; Version control; Governance
Written by
Ksawery Lisinski
Updated over a week ago
Recording and viewing diagram changes (PRO)
Changelog; Process change-log; Edit changelog; Diagram change log
Written by
Ksawery Lisinski
Updated over a week ago
Reference / compliance models
Reference model; Compliance model; Data models; Data inventory; Pardot; Mailchimp; External systems model; What is a Ref model? GDPR
Written by
Ksawery Lisinski
Updated over a week ago