Aufbewahrungspflicht.de
Data Retention and Compliance Dokumentation
Managing
Compliance Documentation

   Companies in Europe and the U.S. face statutory requirements forcing them to fully document their business activities to ensure their reliability and auditability. Very much like SOX and FISMA in the US we find in almost all European countries tax law regulations with strongly overlapping documentation requirements. In contrast to the clear structure of Financial Reporting (XBRL Europe) there is no standardized structure framework for the underlying layer, i.e. the descriptive part of documentation of business activities.

    As descriptive compliance documentation is still lacking clear-cut definitions and detailed guidelines it shows up with another face in every company. A standardized model for the descriptive representation of business activities is still required.

    ComplianceDocFramework (CDF) gives you a documentation model derived from a clear definition approach: Ganymed  This will help you to analyse and build your own well-structured documentation based on the Greatest Common Divisor of any set of compliance documentation requirements.
    Compliance Document Editor (CDE ) provides a standardized documentation editing tool for single applications allowing the import of table of content templates.

Ganymed
G
eneral analysis and modeling of enterprise documentation


 

SOX & Documentation
The SOX view

IT Governance Institute
Compliance Documentation