Compliance requirements management
Capture regulatory and policy requirements, trace each to a control and a test, and collect the evidence before go-live.
- Use when
- Regulated domain, audit or certification ahead; internal controls such as approval limits and segregation of duties.
- Avoid when
- No regulatory or policy obligations beyond normal quality.
- Source
- ISO 21502 (governance and compliance); ISO/IEC/IEEE 29148 traceability
- Level
- B · established practice
For agents · MCP
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