Value Streams Inventory and Attributes - Compliance and Regulatory Attributes for the Value Streams Inventory

Value Streams Inventory and Attributes

Chapter 27. Compliance and Regulatory Attributes for the Value Streams Inventory

Compliance and Regulatory attributes capture the regulatory obligations that apply to the Value Stream and its current compliance posture.

Attribute Name	Maturity	Description and Notes
Regulatory Obligations [Multi-Value]	Walk	Description — The specific regulatory requirements, laws, or compliance frameworks that apply to the operation of this Value Stream. Benefit(s) — Connects the value stream portfolio to the regulatory compliance landscape. Source — Manual Examples — SOX Section 404; GDPR Article 17; PCI-DSS; Fair Lending Regulations Notes — Separate multiple obligations with semicolons.
Compliance Status	Walk	Description — The current compliance status of this Value Stream with respect to its applicable regulatory obligations. Benefit(s) — Enables a compliance dashboard at the value stream level. Source — Manual Examples — Compliant, Partially Compliant, Non-Compliant, Under Assessment Notes — Valid values: Compliant, Partially Compliant, Non-Compliant, Under Assessment.