glossary

Compliance Exception

Authorized permission not to comply with a requirement under specific conditions.

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glossary

Compliance Deviation

Temporary misalignment of an activity with established requirements.

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glossary

Note about an aspect that requires attention in compliance.

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glossary

Result of a review identifying a noncompliance or risk.

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glossary

Situation indicating a problem with adherence to requirements.

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glossary

List of compliance gaps and plans to close them.

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glossary

Identification of gaps between current and desired compliance status.

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glossary

Understanding the intent and scope of a regulatory requirement.

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glossary

Tracking the origin and fulfillment of each regulatory obligation.

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glossary

Mapping between requirements and compliance controls.

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