Recommendation : 5. Control regulatory aspects
Does the service being designed comply with changes in society and in legislation ?
Conformity
B People
B Planet
B Prosperity
Difficulty
***
Priority
Low
Récurrence
OnUpdate
Tests
Is the legal department consulted?
Precisions
Beyond the purely regulatory aspects, anticipating the evolution of societal expectations is necessary to ensure long-term sustainability of the service. Anticipating future regulations and standards allows the service to be sustainable by limiting the need for updates dictated by the legal environment.
Use Case
Risks assessment
Additional elements
Operational issues related to the project
Rule for assessing the level of compliance of the criterion
0 / 0
Life cycle
Conception
6 other criteria related to the recommendation: Control regulatory aspects
Conformity
Is the overview of data handling processes (GDPR) available ?
Conformity
Is the risk analysis (RGPD) carried out ?
Conformity
Is the RGAA taken into account ?
Conformity
Is regulated data (banking, health, etc.) secure ?
Conformity
Is regulated data used ?
Conformity
Can the infrastructure provider disclose its environmental metrics ?