Hi, i don't know how to start this list, i may need clear examples on how to fill this list. Maybe some examples in the document for each will be nice.
- Legal examples
- Regulatory examples
- Contractual examples
- Other requirements examples
Here is a practical example of how to fill this template:
Consider that, a customer named Jon has a service level agreement with your company which defines, on clause 32-b, that access to all information provided by the customer to information system ABC is restricted to customer personnel only. In this case, the person responsible for system ABC is responsible to ensure compliance of the system to this requirement. Then your document would be like this:
Interested party: Customer Jon Requirement: Clause 32-b (Information provided to system ABC are restricted to customer's personnel) Document: Service level agreement Person responsible for compliance: System ABC administrator Deadline: when system ABC is made available for customer use Besides Service Level Agreements, you should consider laws and regulations applicable to the locations where you operate the same way described in the example (i.e., identifying interested party, requirement, document, etc.). For the identification of specific requirements for your organization we recommend you seek expert legal advice.