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| + | ====== Compliance Assessment ====== | ||
| + | [[public: | ||
| + | |||
| + | ===== Discussion ===== | ||
| + | |||
| + | A Compliance Assessment evaluates a subject against identified compliance criteria to determine whether it satisfies them. | ||
| + | |||
| + | The assessed subject may include: | ||
| + | |||
| + | * An [[public: | ||
| + | * An [[public: | ||
| + | * An [[public: | ||
| + | * An [[public: | ||
| + | * A [[public: | ||
| + | * A service | ||
| + | * A software component | ||
| + | * A deployment | ||
| + | * An operational process | ||
| + | |||
| + | Compliance criteria may derive from: | ||
| + | |||
| + | * Laws | ||
| + | * Regulations | ||
| + | * Standards | ||
| + | * Policies | ||
| + | * Contracts | ||
| + | * Requirements | ||
| + | * [[public: | ||
| + | * [[public: | ||
| + | * Applicable [[public: | ||
| + | |||
| + | A Compliance Assessment may perform activities such as: | ||
| + | |||
| + | * Identifying the applicable compliance criteria | ||
| + | * Collecting information about the assessed subject | ||
| + | * Comparing observed characteristics with the applicable criteria | ||
| + | * Evaluating collected [[public: | ||
| + | * Recording satisfied criteria | ||
| + | * Recording unsatisfied criteria | ||
| + | * Producing [[public: | ||
| + | * Recording the assessment result | ||
| + | |||
| + | A Compliance Assessment differs from a Compliance Finding: | ||
| + | |||
| + | * A Compliance Assessment is the evaluation activity | ||
| + | * A Compliance Finding is a recorded result produced by that activity | ||
| + | |||
| + | A Compliance Assessment may produce no findings, one finding, or multiple findings. | ||
| + | |||
| + | ===== Definition ===== | ||
| + | |||
| + | // | ||
| + | |||
| + | ===== Source ===== | ||
| + | |||
| + | Dido Solutions, Inc. and Jackrabbit Consulting, Inc. | ||
| + | |||
| + | ===== Note ===== | ||
| + | |||
| + | A Compliance Assessment should identify: | ||
| + | |||
| + | * The assessed subject | ||
| + | * The applicable compliance criteria | ||
| + | * The assessment scope | ||
| + | * The assessment method | ||
| + | * The observed characteristics | ||
| + | * The evaluated Evidence | ||
| + | * The assessment results | ||
| + | * The resulting Compliance Findings | ||
| + | |||
| + | A Compliance Assessment may be: | ||
| + | |||
| + | * Automated | ||
| + | * Manual | ||
| + | * Partially automated | ||
| + | * Continuous | ||
| + | * Periodic | ||
| + | * Event-triggered | ||
| + | |||
| + | Completion of a Compliance Assessment does not by itself establish authorization, | ||
| + | |||
| + | The term does not require a particular compliance framework, assessment tool, evidence format, reporting format, or implementation technology. | ||
| + | |||
| + | ===== Example ===== | ||
| + | |||
| + | A Compliance Assessment compares the configuration and observed state of a [[public: | ||
| + | |||
| + | ---- | ||
| + | |||
| + | <WRAP centeralign> | ||
| + | © 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc. | ||
| + | </ | ||