Regulatory and Policy Mapping (Business View) Template
Showing where regulation applies to business capabilities without polluting technical diagrams
The Regulatory and Policy Mapping (Business View) template provides a structured approach to showing where regulation applies to business capabilities without polluting technical diagrams.
Template Sections
This template includes 7 sections.
Regulatory Landscape
Describe the regulatory environment: the key regulations, policies, and legal obligations that affect the organisation,...
Regulatory Mapping Diagram
Diagram section
Primary Regulatory Requirements
Document the most significant regulation: its scope, the capabilities affected, the compliance obligations, and the...
Secondary Regulatory Requirements
Document the second most significant regulation
Compliance Verification Checklist
Define the checklist for verifying regulatory compliance: audit frequency, evidence requirements, responsible parties,...
Regulatory Change Impact
Document how changes in regulation affect business capabilities: which capabilities are impacted, the compliance...
Regulatory Risks
Document risks: non-compliance, regulatory change affecting multiple capabilities simultaneously, compliance gaps in...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Regulatory Landscape | Rich Text | Describe the regulatory environment: the key regulations, policies, and legal... |
| Regulatory Mapping Diagram | Diagram | Diagram section |
| Primary Regulatory Requirements | Compliance Requirement | Document the most significant regulation: its scope, the capabilities affected,... |
| Secondary Regulatory Requirements | Compliance Requirement | Document the second most significant regulation |
| Compliance Verification Checklist | Governance Checklist | Define the checklist for verifying regulatory compliance: audit frequency,... |
| Regulatory Change Impact | Change Impact | Document how changes in regulation affect business capabilities: which... |
| Regulatory Risks | Risk | Document risks: non-compliance, regulatory change affecting multiple... |
Getting Started
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