Regulatory Impact by Capability Template
Mapping regulatory requirements to business capabilities, valuable in government and regulated sectors
The Regulatory Impact by Capability template provides a structured approach to mapping regulatory requirements to business capabilities, valuable in government and regulated sectors.
Template Sections
This template includes 6 sections.
Regulatory Landscape
Describe the regulatory environment, the key regulations in scope, and the approach for mapping regulations to business...
Regulatory Impact Map
Graph Diagram section
Primary Regulation Mapping
Document the most impactful regulation: its requirements, the capabilities affected, the compliance evidence needed,...
Secondary Regulation Mapping
Document the second most impactful regulation and its capability impact
Regulatory Change Impact
Document how a change in the primary regulation would affect capabilities: the assessment process, the affected...
Regulatory Impact Risks
Document risks: capabilities not mapped to regulations, regulatory changes not detected early enough, compliance gaps...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Regulatory Landscape | Rich Text | Describe the regulatory environment, the key regulations in scope, and the... |
| Regulatory Impact Map | Graph Diagram | Graph Diagram section |
| Primary Regulation Mapping | Compliance Requirement | Document the most impactful regulation: its requirements, the capabilities... |
| Secondary Regulation Mapping | Compliance Requirement | Document the second most impactful regulation and its capability impact |
| Regulatory Change Impact | Change Impact | Document how a change in the primary regulation would affect capabilities: the... |
| Regulatory Impact Risks | Risk | Document risks: capabilities not mapped to regulations, regulatory changes not... |
Getting Started
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