FAA Certification Process

Solution & Benefits Certification Process Related Regulations

FAA Certification Process

The FAA certification process includes the following steps, all automatically enacted by the ProcessGene™ GRC Software Suite:

FAA certification step FAA certification activity
FAA certification context establishment
  1. Definition of FAA compliance related business processes
  2. Delineation of process diagrams (optional)
  3. Definition of assets within the FAA scope
  4. Standardization and documentation of FAA regulations, policies and procedures
Risk identification
  1. Risk description, identification of risk stakeholders
  2. Risk classification and determination of heat-maps
  3. Risk assessment and measurement
  4. Determination of Key Risk Indicators (KRIs)
  5. Risk tolerance determination
Control determination
  1. Definition of controls to mitigate identified FAA risks
  2. Assignment of FAA control owners
  3. Scheduling and monitoring FAA control execution
  4. Assessment of residual risk levels
Requirement management
  1. Requirement definition
  2. Automated requirement workflow management
  3. Requirement fulfillment monitoring
FAA audit and remediation
  1. Definition and scheduling of FAA audit plans
  2. Definition of mechanisms for testing ongoing FAA compliance
  3. Collection, analysis and storage of FAA audit results
  4. Remediation plan definition, execution and follow-up
FAA related incident management
  1. Incident recording
  2. FAA related incident handling (using scheduled workflows)
  3. FAA related incident analysis and reporting
  4. Incident monitoring and follow-up
FAA certification
  1. Hierarchal FAA certification process determination
  2. Establishment of an automated FAA certification process
  3. Monitoring and reporting FAA certification status
  4. Archiving FAA certification history
Multi-Org management
  1. Determination of a global FAA compliance baseline with mandatory components
  2. Establishing a workflow for examining local (subsidiary) variants
  3. Enforcement of enterprise guidelines, regulations and frameworks within subsidiaries
  4. Control FAA compliance level both locally (per subsidiary) and globally from a central HQ cockpit

The ProcessGene™ FAA Software Users

The ProcessGene™ FAA compliance software provides value to the following users:
  1. C-level management (CEO, CFO, CIO, CRO, COO)
  2. Board of directors
  3. Compliance officers
  4. Internal auditors
  5. FAA compliance managers



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