Process Compliance Navigator Data Model
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Customizable Lucidchart template (Note: May not reflect the most current version of the data model.)
Entries and relationship to track and manage compliance at your company to make sure that your company follows internal policies and meets regulatory requirements and industry standards.
Apex Class, Asset, Business Operations Process, Business Operations Process Participant, Compliance Control, Compliance Control Participant, Compliance Control Version, Compliance Control Version Test, Compliance Control Version Test Execution, Compliance Policy, Compliance Policy Clause, Compliance Policy Clause Version, Compliance Policy Participant, Compliance Policy Version, Compliance Test, Content Document, Context Node Mapping, Document Extraction Request, Expression Set, Group, Participant Role, Regulation, Regulation Clause, Regulation Clause Version, Regulation Participant, Regulation Version, Regulation Version Document Extraction Request, Regulatory Authority, User, Validation Procedure, Validation Procedure Control, Validation Procedure Param Map, Validation Procedure Parameter, Validation Procedure Participant, Validation Procedure Version