PK0-003 · Question #207
Which of the following are included in operational process compliance?
The correct answer is A. Audit trails, retention, and version control. Operational process compliance ensures that internal organizational processes adhere to established standards, policies, and procedures.
Question
Which of the following are included in operational process compliance?
Options
- AAudit trails, retention, and version control
- BLocal, state, and federal laws
- CTollgate approval, project phase transition
- DChange control board, committee consulting
How the community answered
(54 responses)- A91% (49)
- B6% (3)
- C2% (1)
- D2% (1)
Why each option
Operational process compliance ensures that internal organizational processes adhere to established standards, policies, and procedures.
Operational process compliance involves ensuring that an organization's day-to-day operations follow defined internal procedures and policies, which often include mechanisms like audit trails for accountability, data retention policies for legal or business reasons, and version control for document or code management. These elements demonstrate adherence to internal operational standards.
Local, state, and federal laws relate to external regulatory compliance, not internal operational process compliance.
Tollgate approval and project phase transition are project governance mechanisms used to manage project lifecycle, not core components of general operational process compliance.
Change control board and committee consulting are governance bodies and mechanisms for managing changes within an organization, distinct from the ongoing operational processes themselves.
Concept tested: Operational process compliance elements
Topics
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