Filling template

Answer:

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 are restricted to customer personnel only. In this case the person responsible for system ABC is the 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