Summary
Use this template to document policy and regulatory impacts identified during Discovery. It ensures requirements reflect university, system, state, and federal constraints. Capture required actions to remain compliant during implementation.
Body
Discovery Deliverable Template: Policy & Compliance Review
Use this template to document regulatory and institutional requirements that impact a project. This deliverable ensures solutions remain compliant and governance-ready before design begins.
When to Use
- During discovery to identify compliance constraints.
- Before proposing solutions to ensure regulatory alignment.
- Prior to governance review.
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Template
| Policy Area |
University |
System |
State |
Federal |
Impact |
Action |
| [Insert] |
[Insert] |
[Insert] |
[Insert] |
[Insert] |
[Insert] |
[Insert] |
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Field Definitions & Guidance
- Policy Area: Functional area impacted.
- Impact: How compliance affects operations.
- Action: Required updates or approvals.
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