This role will coordinate with other volunteers and the Working Group to identify common control frameworks for which content will be measured against.
- Product created: A spreadsheet that has clear definition of control framework requirement including detail on how technical implementation would meet the requirement.
- Who can perform this role: Any project participant with compliance responsibility within their organization and can speak authoritatively on how to meet compliance within the specified control framework within the financial services industry.
- Skills required
- Identifying controls within financial services relevant frameworks
- Documenting controls and including clear technical definition of actions required to meet control requirement
- Ability to use github