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Kas tai
Allaw padeda organizacijoms įgyvendinti atitikties funkciją, siekdama žemiau nurodytų tikslų.
Tikslai
Atitikties užtikrinimo tikslai
- Enterprise-wide compliance plan documented, published and communicated
- Annual compliance testing plan in place
- Tool(s) deployed to track and mitigate future risk, (e.g. Governance, Risk and Compliance application(s))
- Protocols and processes developed to identify security and compliance risks as they arise and correct them in real-time
Priežastys
Priežasčių sąrašas, dėl kurių vykdomas šis procesas
License version missmatch!
| macro-name | projectdoc-hide-from-anonymous-user-macro |
|---|---|
| inline | true |
| replacement | (Turinys prieinamas tik ALLaw klientams) |
| atlassian-macro-output-type | INLINE |
License version missmatch!
| macro-name | projectdoc-tour-by-property-macro |
|---|---|
| render-no-hits-as-blank | true |
| property | Triggered by |
| render-counter-column | true |
Įvestis
Įvesčių į šį procesą sąrašas.
License version missmatch!
| macro-name | projectdoc-tour-by-property-macro |
|---|---|
| render-no-hits-as-blank | true |
| property | Input Datasets |
| render-counter-column | true |
License version missmatch!
| macro-name | projectdoc-display-table |
|---|---|
| doctype | dataset-type |
| select | Name, Short Description, Parent |
| render-id | pd-documents |
| sort-by | Sort Key, Name |
Išvestis
Išvesčių iš šio proceso sąrašas.
License version missmatch!
| macro-name | projectdoc-tour-by-property-macro |
|---|---|
| render-no-hits-as-blank | true |
| document | Procesų rezultatų rūšys |
| property | Output Datasets |
| render-counter-column | true |
Veiklos
License version missmatch!
| macro-name | projectdoc-display-table |
|---|---|
| doctype | it-activity |
| render-no-hits-as-blank | true |
| select | Name, Short Description |
| restrict-to-immediate-children | true |
| sort-by | Sort Key, Name |
Rezultatas
Rezultatai, kuriuos generuoja šis procesas
License version missmatch!
| macro-name | projectdoc-tour-by-property-macro |
|---|---|
| render-no-hits-as-blank | true |
| document | Procesų rezultatų rūšys |
| property | Outcome List |
| render-counter-column | true |
Naudos
Poveikių, kuriuos generuoja šis procesas, sąrašas
License version missmatch!
| macro-name | projectdoc-tour-by-property-macro |
|---|---|
| render-no-hits-as-blank | true |
| property | Impact List |
| render-counter-column | true |
Funkcijos
Teisės funkcijos, naudojančios šį procesą
License version missmatch!
| macro-name | projectdoc-display-table |
|---|---|
| doctype | it-function |
| render-no-hits-as-blank | true |
| where | $ |
Services
List of services using this process.
License version missmatch!
| macro-name | projectdoc-display-table |
|---|---|
| doctype | it-service |
| render-no-hits-as-blank | true |
| where | $ |
Subordinate Legal Processes
License version missmatch!
| macro-name | projectdoc-display-table |
|---|---|
| doctype | it-process |
| render-no-hits-as-blank | true |
| render-mode | definition |
| select | Name, Short Description |
| restrict-to-immediate-children | true |
| sort-by | Sort Key, Name |
References
License version missmatch!
| macro-name | projectdoc-tour-macro |
|---|---|
| render-no-hits-as-blank | true |
| render-as-definition-list | true |
| marker-column-property-name | Title |
| replace-title-with-name | true |
| Title | Short Description |
|---|---|
Ištekliai
License version missmatch!
| macro-name | projectdoc-tour-macro |
|---|---|
| render-no-hits-as-blank | true |
| render-as-definition-list | true |
| marker-column-property-name | Title |
| replace-title-with-name | true |
| Title | Short Description |
|---|---|
| Kaip išplėsti Organizacijoje sąmoningumą apie incidentus ir rizikas (infografikas) |