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Document Properties Marker
overridefalse


Short DescriptionAtitikties užtikrinimashide
Doctypeit-processhide
NameAtitiktis
Short Namehide
Parent
Parent Property
property-nameName
hide
Audience
Name List
doctyperole
render-no-hits-as-blanktrue
propertyAudience
empty-as-nonetrue

Subject
Name List
doctypesubject
propertySubject

Categories
Name List
doctypecategory
propertyCategories

Tags
Tag List
propertyTags
hide
Flagshide
Iteration
Iteration
valuefacade
hide
Superordinate Process
Display Property
property-nameParent
hide
Type
Name List
doctypeit-process-type
render-no-hits-as-blanktrue
propertyType

Lifecycle Phase
Name List
doctypelifecycle-phase
render-no-hits-as-blanktrue
propertyprojectdoc.doctype.it-process.lifecycle-phase

Participants
Name List
doctyperole
render-no-hits-as-blanktrue
propertyParticipants

Triggered by

Name List
doctypetrigger, trigger-type
render-no-hits-as-blanktrue
namesBendrovės gyvavimo ciklo įvykiai, Reguliavimas, Rizikos
propertyTriggered by
space-keyDRAUGAS

hide
Input Datasets

Name List
doctypedataset, dataset-type
render-no-hits-as-blanktrue
namesĮstatymai / reguliavimas, 05. Teisinio reguliavimo ir veiklos organizavimo dokumentai
propertyInput Datasets

hide
Output Datasets
Name List
doctypedataset
render-no-hits-as-blanktrue
propertyOutput Datasets
hide
Outcome List

Name List
doctypeoutcome
render-no-hits-as-blanktrue
propertyOutcome List
space-keyDRAUGAS

hide
Impact List
Name List
doctypeimpact
render-no-hits-as-blanktrue
propertyImpact List
hide
Sort Keyhide



Section
titleKas tai

Allaw padeda organizacijoms įgyvendinti atitikties funkciją, siekdama žemiau nurodytų tikslų.



Section
titleValue Stream Map


Section
titleTikslai


Excerpt

Atitikties užtikrinimo tikslai

  1. Enterprise-wide compliance plan documented, published and communicated
  2. Annual compliance testing plan in place
  3. Tool(s) deployed to track and mitigate future risk, (e.g. Governance, Risk and Compliance application(s))
  4. Protocols and processes developed to identify security and compliance risks as they arise and correct them in real-time



Section
titlePriežastys
intro-textPriežasčių sąrašas, dėl kurių vykdomas šis procesas


Hide From Anonymous User Macro
inlinetrue
replacement(Turinys prieinamas tik ALLaw klientams)

Tour-by-Property
render-no-hits-as-blanktrue
propertyTriggered by
render-counter-columntrue



Section
titleĮvestis
intro-textĮvesčių į šį procesą sąrašas.

Tour-by-Property
render-no-hits-as-blanktrue
propertyInput Datasets
render-counter-columntrue

Display Table
doctypedataset-type
selectName, Short Description, Parent
render-idpd-documents
sort-bySort Key, Name


Section
titleIšvestis
intro-textIšvesčių iš šio proceso sąrašas.
Tour-by-Property
render-no-hits-as-blanktrue
documentProcesų rezultatų rūšys
propertyOutput Datasets
render-counter-columntrue


Section
titleVeiklos
Display Table
doctypeit-activity
render-no-hits-as-blanktrue
selectName, Short Description
restrict-to-immediate-childrentrue
sort-bySort Key, Name


Section
titleRezultatas
intro-textRezultatai, kuriuos generuoja šis procesas
Tour-by-Property
render-no-hits-as-blanktrue
documentProcesų rezultatų rūšys
propertyOutcome List
render-counter-columntrue


Section
titleNaudos
intro-textPoveikių, kuriuos generuoja šis procesas, sąrašas
Tour-by-Property
render-no-hits-as-blanktrue
propertyImpact List
render-counter-columntrue


Section
titleFunkcijos
intro-textTeisės funkcijos, naudojančios šį procesą

Display Table
doctypeit-function
render-no-hits-as-blanktrue
where$<IT Processes>=[${Name}]
Teisėkūra ir teisinė ekspertizė

Teisės taikymas


Section
titleServices
intro-textList of services using this process.
Display Table
doctypeit-service
render-no-hits-as-blanktrue
where$<IT Processes>=[${Name}]


Section
titleSubordinate Legal Processes
Display Table
doctypeit-process
render-no-hits-as-blanktrue
render-modedefinition
selectName, Short Description
restrict-to-immediate-childrentrue
sort-bySort Key, Name


Section
required-permissionswrite-access
titleNotes


Section
titleReferences


Tour
render-no-hits-as-blanktrue
render-as-definition-listtrue
marker-column-property-nameTitle
replace-title-with-nametrue


TitleShort Description





Section
titleIštekliai


Tour
render-no-hits-as-blanktrue
render-as-definition-listtrue
marker-column-property-nameTitle
replace-title-with-nametrue


TitleShort Description
Kaip išplėsti Organizacijoje sąmoningumą apie incidentus ir rizikas (infografikas) 




Hide If
special@authenticated
Section
titleNaujienos

Blog Posts
spacesATN
contenttitles

Panel
titleRelated info

Display Table
doctypeit-asset
selectName, Short Description, Parent
render-idpd-documents
sort-bySort Key, Name
whereTraining