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