FAA Certification Process

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	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 Definition of FAA compliance related business processes Delineation of process diagrams (optional) Definition of assets within the FAA scope Standardization and documentation of FAA regulations, policies and procedures Risk identification Risk description, identification of risk stakeholders Risk classification and determination of heat-maps Risk assessment and measurement Determination of Key Risk Indicators (KRIs) Risk tolerance determination Control determination Definition of controls to mitigate identified FAA risks Assignment of FAA control owners Scheduling and monitoring FAA control execution Assessment of residual risk levels Requirement management Requirement definition Automated requirement workflow management Requirement fulfillment monitoring FAA audit and remediation Definition and scheduling of FAA audit plans Definition of mechanisms for testing ongoing FAA compliance Collection, analysis and storage of FAA audit results Remediation plan definition, execution and follow-up FAA related incident management Incident recording FAA related incident handling (using scheduled workflows) FAA related incident analysis and reporting Incident monitoring and follow-up FAA certification Hierarchal FAA certification process determination Establishment of an automated FAA certification process Monitoring and reporting FAA certification status Archiving FAA certification history Multi-Org management Determination of a global FAA compliance baseline with mandatory components Establishing a workflow for examining local (subsidiary) variants Enforcement of enterprise guidelines, regulations and frameworks within subsidiaries 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: C-level management (CEO, CFO, CIO, CRO, COO) Board of directors Compliance officers Internal auditors FAA compliance managers Continue to: Related Regulations >