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public:99_annexes:annex-b-terms-and-definitions:c:compliance_assessment [2026/09/12 17:42] – removed - external edit (Unknown date) 127.0.0.1public:99_annexes:annex-b-terms-and-definitions:c:compliance_assessment [2026/09/12 17:43] (current) – ↷ Links adapted because of a move operation nick_dido
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 +====== Compliance Assessment ======
  
 +[[public:99_annexes:annex-b-terms-and-definitions:start|Go to Terms and Definitions]]
 +
 +===== Discussion =====
 +
 +A Compliance Assessment evaluates a subject against identified compliance criteria to determine whether it satisfies them.
 +
 +The assessed subject may include:
 +
 +  * An [[public:99_annexes:annex-b-terms-and-definitions:a:artifact|Artifact]]
 +  * An [[public:99_annexes:annex-b-terms-and-definitions:i:infrastructure_configuration|Infrastructure Configuration]]
 +  * An [[public:99_annexes:annex-b-terms-and-definitions:i:infrastructure_environment|Infrastructure Environment]]
 +  * An [[public:99_annexes:annex-b-terms-and-definitions:i:infrastructure_blueprint|Infrastructure Blueprint]]
 +  * A [[public:99_annexes:annex-b-terms-and-definitions:m:machine_image|Machine Image]]
 +  * A service
 +  * A software component
 +  * A deployment
 +  * An operational process
 +
 +Compliance criteria may derive from:
 +
 +  * Laws
 +  * Regulations
 +  * Standards
 +  * Policies
 +  * Contracts
 +  * Requirements
 +  * [[public:99_annexes:annex-b-terms-and-definitions:b:baseline|Baselines]]
 +  * [[public:99_annexes:annex-b-terms-and-definitions:s:security_baseline|Security Baselines]]
 +  * Applicable [[public:99_annexes:annex-b-terms-and-definitions:a:acceptance_criteria|Acceptance Criteria]]
 +
 +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:99_annexes:annex-b-terms-and-definitions:e:evidence|Evidence]]
 +  * Recording satisfied criteria
 +  * Recording unsatisfied criteria
 +  * Producing [[public:99_annexes:annex-b-terms-and-definitions:c:compliance_finding|Compliance Findings]]
 +  * 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 =====
 +
 +//assessment that evaluates a subject against identified compliance criteria to determine the extent to which the subject satisfies those criteria//
 +
 +===== 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, certification, approval, or acceptance. Applicable governance processes determine those outcomes.
 +
 +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:99_annexes:annex-b-terms-and-definitions:r:rhel|Red Hat Enterprise Linux]] Machine Image with an applicable Security Baseline and records a Compliance Finding for each unsatisfied security criterion.
 +
 +----
 +
 +<WRAP centeralign>
 +© 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc.
 +</WRAP>