Element |
Source Role |
Target Role |
«TMF_Metric» Percentage of Compliance Certification Sign-offs
Metric «TMF_MetricGroupMetric»
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Name:
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Name:
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Details:
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«TMF_Metric» Permissions and Access to Data
Metric «TMF_MetricGroupMetric»
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Name:
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Name:
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Details:
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«TMF_Metric» Audit Times and Frequency
Metric «TMF_MetricGroupMetric»
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Name:
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Name:
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Details:
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«TMF_Metric» Number of Compliance Enquiries or Investigations
Metric «TMF_MetricGroupMetric»
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Name:
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Name:
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Details:
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«TMF_Metric» Compliance Education and Training
Metric «TMF_MetricGroupMetric»
|
Name:
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Name:
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Details:
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«TMF_Metric» Number of Compliance Visits
Metric «TMF_MetricGroupMetric»
|
Name:
|
Name:
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Details:
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«TMF_Metric» Frequency of Compliance Reviews
Metric «TMF_MetricGroupMetric»
|
Name:
|
Name:
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Details:
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«TMF_Metric» Data Retention Times
Metric «TMF_MetricGroupMetric»
|
Name:
|
Name:
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Details:
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