Establish the compliance content the operating model needs.
AI-assisted compliance analysis depends on having the right standards, regulations, internal policies, reference models, and applicability context available in the platform.
- Compliance sourcesstandards, regulations, reference models, internal policies
- Requirement structuresprepared for the selected analysis and mapping use cases
- Applicabilityproduct, market, and organizational context
- Initial scopeswhat applies where — ready for mapping and assessment
Mapping and gap analysis need a prepared foundation.
This service prepares that content for the customer's use cases and establishes the structure needed for mapping, gap analysis, assessments, and ongoing change.
Create a governed starting point for compliance content inside Applied SAFe® Platform.
What the setup can include.
- Standards
- Regulations
- Reference models
- Internal policies
- Customer requirements
- Organizational requirements
- Requirement structures
- Applicability
- Product or market context
- Initial scopes
- Content metadata
- Change and version considerations
Five steps from compliance scope to validated setup.
Define the compliance scope
Identify which obligations need to be available and for which products, organizational areas, or markets.
Prepare the source content
Establish the available content and relevant versions.
Structure the requirements
Prepare requirement structures suitable for the selected analysis and mapping use cases.
Define applicability
Establish the contextual information needed to determine which obligations apply.
Validate the setup
Review representative requirements and scopes with the relevant compliance or quality experts.
- Configured compliance sources
- Requirement structures
- Applicability model
- Initial scopes
- Source and version metadata
- Validation findings
- Recommendations for ongoing content governance
Maps the prepared requirements to the process and analyses coverage.