workflow
Obligation Implementation & Adoption
Runs on the existing requirement item. Deliver the control, policy and process changes an obligation requires, validate readiness evidence, and approve the adoption record. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- reg
- department
- compliance-legal
- lineOfDefense
- monitor
Details
- teams
- compliance-legal
- domains
- reg
- standards
- sourceTemplateId
- workflow-library:reg-requirement-implementation-adoption
- releaseId
- sha256:07d6457875bca0a3cd4522b5625c5627dfd6e71e994e7e455d873d8011e8035c
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=reg-requirement-implementation-adoption
- capabilities
- obligation-implementation-adoption
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-GOV-03
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:07d6457875bca0a3cd4522b5625c5627dfd6e71e994e7e455d873d8011e8035c