Define Requirements

ID_36f970e4_1df7_4656_8a68_c3f8715f31d2 (ObjectTemplate)

Objective: Define operational work requirements by Identifying the operational requirements imposed by SLAs and operating level agreements (OLAs), categorizing typical operational activities and tasks, and building an operations plan that details those items, as well as their requirements and dependencies.

Example: Failure to identify and document operational work activities could affect operations by not meeting contractual agreements, creating conflicting or redundant work, or not managing requirements or dependencies.

Element properties:

Source Code:

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  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Define Requirements</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Define Requirements</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">

        Objective: Define operational work requirements by Identifying the operational requirements imposed by SLAs and operating level agreements (OLAs), categorizing typical operational activities and tasks, and building an operations plan that details those items, as well as their requirements and dependencies.



        Example: Failure to identify and document operational work activities could affect operations by not meeting contractual agreements, creating conflicting or redundant work, or not managing requirements or dependencies.

      </Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalVersion$"/>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Type$">$MPElement[Name='GRCControl!System.Compliance.ControlObjective.TypeEnum.Evidence']$</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalId$">ID_36f970e4_1df7_4656_8a68_c3f8715f31d2</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_a06c3575_58b9_4b72_8fd3_65adb3a81039</Property>

</ObjectTemplate>