Compliance Management - Revision history

Andrea at 10:53, 31 December 2023

2023-12-31T10:53:39Z

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Andrea at 11:26, 19 March 2022

2022-03-19T11:26:46Z

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Andrea at 10:43, 24 July 2020

2020-07-24T10:43:21Z

Show changes

Andrea at 10:36, 27 February 2018

2018-02-27T10:36:09Z

← Older revision		Revision as of 12:36, 27 February 2018
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	<itpmch><title>Compliance Management \| IT Process Wiki</title>		<itpmch><title>Compliance Management \| IT Process Wiki</title>
	<meta name="keywords" content="compliance management, itil compliance, itil compliance management, compliance management itil, compliance process, process compliance" />		<meta name="keywords" content="compliance management, itil compliance, itil compliance management, compliance management itil, compliance process, process compliance" />
	<meta name="description" content="Compliance Management: ITIL ~~process definition - Sub-~~processes ~~- Terms - Additional information on ITIL Compliance Management~~." />		<meta name="description" content="Compliance Management aims to ensure IT services, processes and systems comply with enterprise policies and legal requirements. ITIL highlights the most important activities and assists in identifying interfaces with other service management processes." />
	<meta property="og:url" content="https://wiki.en.it-processmaps.com/index.php/Compliance_Management" />		<meta property="og:url" content="https://wiki.en.it-processmaps.com/index.php/Compliance_Management" />
	<meta property="og:title" content="Compliance Management \| IT Process Wiki" />		<meta property="og:title" content="Compliance Management \| IT Process Wiki" />
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	[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-compliance-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]		[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-compliance-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]

	Compliance management is not on the list of official ITIL 2011 processes, but compliance issues are addressed in several ITIL processes, and compliance is an increasingly important topic for IT organizations. So there are good reasons for organizations to define and implement a compliance management process, and at IT Process Maps we decided to introduce a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].		Compliance management is not on the list of official ITIL 2011 processes, but compliance issues are addressed in several ITIL processes, and compliance is an increasingly important topic for IT organizations. So there are good reasons for organizations to define and implement a compliance management process, and at IT Process Maps we have decided to introduce a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].

	ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.		ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.

	Following the introduction of Design Coordination in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]] ~~is showing~~ the ~~most important interfaces~~ (see Fig. 1).		Following the introduction of Design Coordination in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]] shows the key information flows (see Fig. 1).

	<p> </p>		<p> </p>
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	==Notes==		==Notes==

	<html>By:  Stefan Kempter <a rel="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~/~~about~~"><img style="margin:0px 0px 0px 0px;" src="~~/skins/Vector~~/images~~/itpm~~/bookmarking/~~gplus~~.png" width="16" height="16" title="By: Stefan Kempter \| Profile on ~~Google+~~" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>		<html>By:  Stefan Kempter <a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter \| Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>

	<p> </p>		<p> </p>

	<p><small>		<p><small>
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	<span ~~itemscope~~="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">		<span itemprop="name">Process Description</span></a>
	<a href="https://wiki.en.it-processmaps.com/index.php/Compliance_Management#Definitions~~" itemprop="url~~"><span itemprop="~~title~~">Definitions</span></a> ›		<meta itemprop="position" content="1"></span> ›
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	<span ~~itemscope~~="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Compliance_Management#Definitions">
	<a href="https://wiki.en.it-processmaps.com/index.php/Compliance_Management#Roles_.7C_Responsibilities~~" itemprop="url~~"><span itemprop="~~title~~">Roles</span></a>		<span itemprop="name">Definitions</span></a>
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Andrea at 08:24, 28 April 2017

2017-04-28T08:24:13Z

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	~~<p> </p>~~

	'''<span id="Overview">Objective:</span>''' <html><span id="md-webpage-description" itemprop="description"><i>ITIL Compliance Management</i> aims to ensure IT services, processes and systems comply with enterprise policies and legal requirements.</span></p>		'''<span id="Overview">Objective:</span>''' <html><span id="md-webpage-description" itemprop="description"><i>ITIL Compliance Management</i> aims to ensure IT services, processes and systems comply with enterprise policies and legal requirements.</span></p>
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	[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-compliance-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]		[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-compliance-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]

	Compliance issues are addressed ~~within~~ several processes ~~in ITIL; there is~~, ~~however, no dedicated Compliance Management process.~~		Compliance management is not on the list of official ITIL 2011 processes, but compliance issues are addressed in several ITIL processes, and compliance is an increasingly important topic for IT organizations. So there are good reasons for organizations to define and implement a compliance management process, and at IT Process Maps we decided to introduce a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].

	~~Compliance~~ is an increasingly important topic for IT organizations, so at IT Process Maps we decided to ~~assign clear responsibilities for ensuring compliance, which meant introducing~~ a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].

	ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.		ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.

Andrea at 10:28, 23 April 2017

2017-04-23T10:28:26Z

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	ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.		ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.

	Following the introduction of Design Coordination in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]] is showing the most important interfaces (see ~~Figure~~ 1).		Following the introduction of Design Coordination in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]] is showing the most important interfaces (see Fig. 1).

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Andrea at 12:31, 15 May 2016

2016-05-15T12:31:53Z

← Older revision		Revision as of 14:31, 15 May 2016
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	~~<html><div itemscope="itemscope" itemtype="https://schema.org/WebPage"><!-- define schema.org/WebPage --><p></html>~~
	<p> </p>		<p> </p>

	'''<span id="Overview">Objective:</span>''' <html><span ~~itemprop~~="description"~~><i><span~~ itemprop="~~alternativeHeadline~~">~~ITIL~~ <~~span itemprop="name Headline"~~>Compliance Management~~</span></span>~~</i> aims to ensure IT services, processes and systems comply with enterprise policies and legal requirements.</span></p>		'''<span id="Overview">Objective:</span>''' <html><span id="md-webpage-description" itemprop="description"><i>ITIL Compliance Management</i> aims to ensure IT services, processes and systems comply with enterprise policies and legal requirements.</span></p>
	<p><b>Part of</b>: <a ~~itemprop="isPartOf"~~ href="https://wiki.en.it-processmaps.com/index.php/ITIL_Service_Design" title="ITIL Service Design">Service Design</a></html>		<p><b>Part of</b>: <a href="https://wiki.en.it-processmaps.com/index.php/ITIL_Service_Design" title="ITIL Service Design">Service Design</a></html>

	'''Process Owner''': [[Compliance Management#Compliance Manager\|Compliance Manager]]		'''Process Owner''': [[Compliance Management#Compliance Manager\|Compliance Manager]]
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	==Process Description==		==Process Description==

	[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]		[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-compliance-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]

	Compliance issues are addressed within several processes in ITIL; there is, however, no dedicated Compliance Management process.		Compliance issues are addressed within several processes in ITIL; there is, however, no dedicated Compliance Management process.
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	<span id="Accountable">[1] ''A: Accountable'' according to the RACI Model: Those who are ultimately accountable for the correct and thorough completion of the ITIL Compliance Management process.</span>		<span id="Accountable">[1] ''A: Accountable'' according to the RACI Model: Those who are ultimately accountable for the correct and thorough completion of the ITIL Compliance Management process.</span>

	<span id="Responsible">[2] ''R: Responsible'' according to the RACI Model: Those who do the work to achieve a task within ITIL Compliance Management.</span>		<span id="Responsible">[2] ''R: Responsible'' according to the RACI Model: Those who do the work to achieve a task within ITIL Compliance Management.</span>

	<p> </p>		<p> </p>
	~~<p> </p>~~

	==~~[ Infobox ]~~==		==Notes==

			<html>By:  Stefan Kempter <a rel="author" href="https://plus.google.com/111925560448291102517/about"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>

	<~~html><table class="wikitable">~~		<p> </p>
	~~<tr>~~
	~~<td>Link to this page:</td>~~
	~~<td><a itemprop="url" href="https://wiki.en.it-processmaps.com/index.php/Compliance_Management">https://wiki.en.it-processmaps.com/index.php/Compliance_Management</a></td>~~
	~~</tr>~~
	~~<tr>~~
	~~<td>Languages:</td>~~
	<td><span itemprop="inLanguage" content="en">English</span> \| <span><a itemprop="citation" class="external text" href="https://wiki.de.it-processmaps.com/index.php/Compliance_Management" title="Compliance Management">Deutsch</a></span> \| <span><a itemprop="citation" class="external text" href="https://wiki.es.it-processmaps.com/index.php/ITIL_Gestion_de_Cumplimientoo" title="Gestión de Cumplimiento">español</a></span></td>
	~~</tr>~~
	~~<tr>~~
	~~<td>Image:</td>~~
	<td style="vertical-align:top"><a itemprop="primaryImageOfPage" href="https://wiki.en.it-processmaps.com/images/8/89/Itil-compliance-management.jpg" title="Compliance Management">ITIL Compliance Management (.JPG)</a></td>
	~~</tr>~~
	~~<tr>~~
	~~<td>Author:</td>~~
	~~<td><span itemprop="author">Stefan Kempter</span>, <span itemprop="creator copyrightHolder publisher">IT Process Maps</span~~>    <a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></td>
	~~</tr>~~
	</~~table~~>

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	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->
	[[Category:ITIL V3]][[Category:ITIL 2011]][[Category:ITIL process]][[Category:Service Design\|Compliance Management]][[Category:Compliance Management\|!]]		[[Category:ITIL V3]][[Category:ITIL 2011]][[Category:ITIL process]][[Category:Service Design\|Compliance Management]][[Category:Compliance Management\|!]]
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Andrea at 16:34, 23 December 2013

2013-12-23T16:34:26Z

Show changes

Andrea at 10:14, 2 December 2011

2011-12-02T10:14:59Z

← Older revision		Revision as of 12:14, 2 December 2011
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	<seo metakeywords="compliance management, itil compliance, itil compliance management, compliance management itil, compliance process, process compliance" metadescription="Compliance Management: ITIL process definition - ~~subprocesses~~ - Additional information on ITIL Compliance Management." />		<seo metakeywords="compliance management, itil compliance, itil compliance management, compliance management itil, compliance process, process compliance" metadescription="Compliance Management: ITIL process definition - Sub-processes - Terms - Additional information on ITIL Compliance Management." />
	<imagemap>		<imagemap>
	Image:ITIL-Wiki-de-es.jpg\|DE - ES - Compliance Management\|100px		Image:ITIL-Wiki-de-es.jpg\|DE - ES - Compliance Management\|100px
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	<br style="clear:both;"/>		<br style="clear:both;"/>

	~~== ITIL Compliance Management: Overview ==~~		<p> </p>

	'''~~Process Objective~~'~~'': To~~ ensure IT services, processes and systems comply with enterprise policies and legal requirements.		==<span id="ITIL Compliance Management">Overview</span>==

			''ITIL Compliance Management'' aims to ensure IT services, processes and systems comply with enterprise policies and legal requirements.

	'''Part of''': [[ITIL V3 Service Design\|Service Design]]		'''Part of''': [[ITIL V3 Service Design\|Service Design]]

	'''Process Owner''': [[Compliance Management#~~Additional Information on~~ Compliance ~~Management~~\|Compliance Manager]]		'''Process Owner''': [[Compliance Management#Compliance Manager\|Compliance Manager]]

			<p> </p>

	== ~~ITIL Compliance Management:~~ Process ~~Definition~~ ==		== Process Description ==

	[[Image:Itil-compliance-management.jpg\|thumb=~~overview_compliance_management_itilv3_thumb.jpg\|left~~\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]		[[Image:Itil-compliance-management.jpg\|right\|thumb\|375px\|alt=Compliance Management ITIL\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]

	Compliance issues are addressed within several processes in ITIL ~~V2 and ITIL V3~~; there is, however, no dedicated Compliance Management process. Compliance is an increasingly important topic for IT organizations, so at IT Process Maps we decided to assign clear responsibilities for ensuring compliance, which meant introducing a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map V3].		Compliance issues are addressed within several processes in ITIL; there is, however, no dedicated Compliance Management process.
	~~<br style="clear:both;"/>~~
			Compliance is an increasingly important topic for IT organizations, so at IT Process Maps we decided to assign clear responsibilities for ensuring compliance, which meant introducing a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].

			ITIL does not provide a detailed explanation of all aspects of Compliance Management. Rather, it highlights the most important activities and assists in identifying interfaces with other Service Management processes.

	~~=== Sub~~-~~Processes ===~~		Following the introduction of Design Coordination in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]] is showing the most important interfaces (see Figure 1).

	~~No sub-processes are specified for [[Compliance Management\|ITIL Compliance Management]].~~		<p> </p>

			== Sub-Processes ==

	~~===== Downloads =====~~		No sub-processes are specified for [[Compliance Management\|ITIL Compliance Management]].

	~~Use the following links to open the process overview of Compliance Management showing the most important interfaces:~~		<p> </p>

	* [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]]		== Definitions ==
	* [https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management (.PDF)]''

			The following ITIL terms and acronyms (''information objects'') are used in ITIL Compliance Management to represent process outputs and inputs:

	~~=== ITIL Terms: Compliance Management ===~~		<p> </p>

	;<span id="Compliance Register">Compliance Register</span>		;<span id="Compliance Register">Compliance Register</span>
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	;<span id="Enterprise Policies and Regulations">Enterprise Policies and Regulations</span>		;<span id="Enterprise Policies and Regulations">Enterprise Policies and Regulations</span>
	:A set of binding enterprise policies and regulations which are an important input for the IT Compliance Management process.		:A set of binding enterprise policies and regulations which are an important input for the [[Compliance Management]] process.

			<p> </p>

	== ~~Additional Information on Compliance Management~~ ==		== Roles \| Responsibilities ==

	=~~=== ITIL Roles ====~~		;<span id="Compliance Manager">Compliance Manager - Process Owner</span>

	;Compliance Manager - Process Owner
	: The Compliance Manager's responsibility is to ensure that standards and guidelines is followed, or that proper, consistent accounting or other practices are being employed.		: The Compliance Manager's responsibility is to ensure that standards and guidelines is followed, or that proper, consistent accounting or other practices are being employed.
	:This includes to make sure that external legal requirements are fulfilled.		:This includes to make sure that external legal requirements are fulfilled.

			<p> </p>

			{\| border="1" align="center" cellpadding="5" cellspacing="0" style="text-align:center;" valign="top"
			\|-
			\| valign="top" colspan="2" style="background:#ffffdd;" align="center"\| '''Responsibility Matrix: ITIL Compliance Management'''
			\|-
			! width="65%" align="center" style="background:#ffffee;" \| ITIL Role / Sub-Process
			! style="background:#ffffee;" \| [[Compliance Management#Compliance Manager\|Compliance Manager]]
			\|-
			\| align="left" \|[[Compliance Management\|Compliance Management]]<br /> ''(no sub-processes specified)''
			\| A[[Compliance Management#Accountable\|<small>[1]</small>]]R[[Compliance Management#Responsible\|<small>[2]</small>]]
			\|-
			\|}

			<p> </p>

			'''Remarks'''

			<span id="Accountable">[1] ''A: Accountable'' according to the RACI Model: Those who are ultimately accountable for the correct and thorough completion of the ITIL Compliance Management process.</span>

			<span id="Responsible">[2] ''R: Responsible'' according to the RACI Model: Those who do the work to achieve a task within ITIL Compliance Management.</span>

	<~~i><small>[[Main Page\|Home]] > [[ITIL Processes]] > [[ITIL V3 Service Design\|Service Design]] > [[Compliance Management\|Compliance Management]]</small~~></i>		<p> </p>

	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->
	[[Category:ITIL V3]][[Category:ITIL process]][[Category:Service Design\|Compliance Management]][[Category:Compliance Management\|!]]		[[Category:ITIL V3]][[Category:ITIL 2011]][[Category:ITIL process]][[Category:Service Design\|Compliance Management]][[Category:Compliance Management\|!]]
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Andrea at 09:29, 13 July 2011

2011-07-13T09:29:10Z

← Older revision		Revision as of 11:29, 13 July 2011
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	{\|		<seo metakeywords="compliance management, itil compliance, itil compliance management, compliance management itil, compliance process, process compliance" metadescription="Compliance Management: ITIL process definition - subprocesses - Additional information on ITIL Compliance Management." />
	~~! align~~="~~right~~" ~~width~~="~~80%~~"\|		<imagemap>
	~~! style="background~~:~~#DDDDDD;" align="right" width="20%"~~\| [https://wiki.de.it-processmaps.com/index.php/Compliance_Management diese Seite auf Deutsch]		Image:ITIL-Wiki-de-es.jpg\|DE - ES - Compliance Management\|100px
	\|}		rect 0 0 50 30 [https://wiki.de.it-processmaps.com/index.php/Compliance_Management diese Seite auf Deutsch]
			rect 50 0 100 30 [https://wiki.es.it-processmaps.com/index.php/ITIL_Gestion_de_Cumplimiento esta página en español]
			desc none
			</imagemap>
			<br style="clear:both;"/>

	~~'''~~ITIL ~~Version'''~~: ~~ITIL Version 3 (ITIL V3)~~		== ITIL Compliance Management: Overview ==

	'''Process Objective''': To ensure IT services, processes and systems comply with enterprise policies and legal requirements.		'''Process Objective''': To ensure IT services, processes and systems comply with enterprise policies and legal requirements.
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	'''Part of''': [[ITIL V3 Service Design\|Service Design]]		'''Part of''': [[ITIL V3 Service Design\|Service Design]]

	'''Process Owner''': [[~~Roles~~ within ITIL V3#Compliance ~~Manager~~\|Compliance ~~Manager~~]]		'''Process Owner''': [[Compliance Management#Additional Information on Compliance Management\|Compliance Manager]]


			== ITIL Compliance Management: Process Definition ==

			[[Image:Itil-compliance-management.jpg\|thumb=overview_compliance_management_itilv3_thumb.jpg\|left\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management]]]

			Compliance issues are addressed within several processes in ITIL V2 and ITIL V3; there is, however, no dedicated Compliance Management process. Compliance is an increasingly important topic for IT organizations, so at IT Process Maps we decided to assign clear responsibilities for ensuring compliance, which meant introducing a specific Compliance Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map V3].
			<br style="clear:both;"/>

			=== Sub-Processes ===

			No sub-processes are specified for [[Compliance Management\|ITIL Compliance Management]].


			===== Downloads =====

			Use the following links to open the process overview of Compliance Management showing the most important interfaces:

			* [[Media:Itil-compliance-management.jpg\|ITIL Compliance Management (.JPG)]]
			* [https://wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf ITIL Compliance Management (.PDF)]''


			=== ITIL Terms: Compliance Management ===

			;<span id="Compliance Register">Compliance Register</span>
			:The Compliance Register is a tool used by the Compliance Management process to keep an overview of all compliance requirements and the measures applied to ensure their enforcement.

			;<span id="Compliance Review">Compliance Review</span>
			:The Compliance Review documents the results of regular process and system compliance assessments. In particular, it contains any identified deviations from compliance requirements, as well as measures to correct the situation.

	=~~=ITIL V3 vs. ITIL V2~~: Compliance Management ==		;<span id="Enterprise Policies and Regulations">Enterprise Policies and Regulations</span>
			:A set of binding enterprise policies and regulations which are an important input for the IT Compliance Management process.

	* Compliance issues are addressed within several processes in ITIL V2 and ITIL V3; there is, however, no dedicated Compliance Management process
	* Compliance is an increasingly important topic for IT organizations, so at IT Process Maps we decided to assign clear responsibilities for ensuring compliance, which meant introducing a specific Compliance Management process as part of the ITIL® Process Map V3

			== Additional Information on Compliance Management ==

	==~~Sub-Processes of Compliance Management (~~ITIL ~~V3)~~==		==== ITIL Roles ====

	~~[[Image~~:~~overview_compliance_management_itilv3_thumb~~.~~jpg\|frame\|left\|[https~~:~~//wiki.en.it-processmaps.com/images/pdf/process_overview_compliance_management_itilv3.pdf Overview of the Compliance Management Process, ITIL V3 (~~.~~pdf)]]]~~		;Compliance Manager - Process Owner
			: The Compliance Manager's responsibility is to ensure that standards and guidelines is followed, or that proper, consistent accounting or other practices are being employed.
			:This includes to make sure that external legal requirements are fulfilled.

	* no sub-processes specified

	~~<br style="clear:both;"/>~~

	~~==Roles within~~ Compliance Management ~~(ITIL V3)==~~		<i><small>[[Main Page\|Home]] > [[ITIL Processes]] > [[ITIL V3 Service Design\|Service Design]] > [[Compliance Management\|Compliance Management]]</small></i>

	* [[~~Roles within~~ ITIL V3#Compliance ~~Manager~~\|~~Compliance Manager~~]] ~~(Process Owner)~~		<!-- This page is assigned to the following categories: -->
			[[Category:ITIL V3]][[Category:ITIL process]][[Category:Service Design\|Compliance Management]][[Category:Compliance Management\|!]]
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