FATA #12 / Regulations
Apr 1, 2022
Regulation processing:
- Areas of regulations (Delivery requirements, Compliance regulations)
- Priorities (Law priorities -> External requirements from client -> Internal requirements)
- Global internal regulation (Project Management, Risk Management, Software Development, Quality Control, Maintenance and Support, Configuration and Change Management)
- Contract management (Contract review, Legal aspects, Resoueces)
- QMS (Quality Management System) and ISMS (Information Security Ma)
Project Compliance: Key Responsibilities
Typical Map of responsibilities for regulations area
Account Manager
- Communication with a client including requirements negotiation and clarification
- Assurance of necessary resources for regulations implementation
- Status monitoring and major issues resolution
Delivery Manager
- Implementation of Delivery regulations
- Management of Compliance regulations
