Objects of Regulatory Change Management
The following objects are Regulatory Change Management-relevant.
Regulation
Regulations contain laws, norms, standards, guidelines, and so on, that a company intends to adhere to. They are imported from ARIS. In ARIS Risk and Compliance, you can find them under Hierarchies.
Review task
Review tasks are the basis for generating change reviews. The relevant attributes of review tasks can be defined in ARIS or in ARIS Risk and Compliance (Hierarchies > Regulations and standards > <Regulation name> > Regulatory Change Management).
Regulatory change review
Regulatory change reviews control whether the regulations are still relevant or need content editing. They are generated based on review tasks, whose attributes are defined in ARIS or in ARIS Risk and Compliance (Hierarchies > Regulations and standards > <Regulation name> > Regulatory Change Management).