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Regulatory compliance

Automating your compliance-aware process


Rational software - Software and system development
Regulatory compliance - Compliance management
Overview Standards & frameworks Library Partners
  Overview
  Create a compliance-aware process
  Provide compliance management oversight
  Automate your compliance-aware process

Software or systems development managers and teams must create an audit-ready infrastructure that minimizes developer burden and maximizes team collaboration. IBM Rational software offers a proven automation solution including:

  • Automated workflow - making it easy for the right people to do the right thing.

  • Traceability - verifying that the validated requirements drive results.

  • Auditability - capturing the "who, what, when and why" of all deliverables needed for audit reports.

  • Validation - verifying that deliveries meet requirements and that software builds are complete and accurate.

In contrast to manual compliance management efforts, the IBM Rational approach provides a highly supportive team infrastructure that can improve productivity while automating the enforcement of software development best practices. Core products for the software development team include:


If you need to ... ... IBM Rational software can help
Verify that compliance management requirements were accurately captured and implemented in key applications. IBM Rational RequisitePro - requirements and use-case management software for project teams that can help improve communication, enhance collaborative development, reduce project risk and increase quality.

Track and manage assets, including functional compliance management requirements, throughout your software development lifecycle.

Provide reliable, repeatable, enforceable processes across the lifecycle.

Provide traceability from requirements definition through deployment.

Customize metrics and reporting capabilities to the exact business controls that govern your software development environment.

Help ensure that only authorized personnel have access to change information.

Help ensure and document that all software changes were made by authorized personnel.

Verify identities of individuals performing specific actions.

IBM Rational ClearQuest® - change management software that automates and enforces development processes for better insight, predictability and control of the software lifecycle.

Visibility is improved with real-time status and reporting and team communication. Coordination is enhanced with automated processes and workflows and the following security features, which enable closed-loop software delivery:

  • Electronic signature

  • User authorization

  • Audit trails

  • Lifecycle traceability

Manage and control software assets across the lifecycle.

Control access to critical software assets.

Document changes made to software assets and provide a record of files used to create an application.

IBM Rational ClearCase® - configuration management software that manages and controls software development assets across the lifecycle. User authentication and audit features provide security and compliance management documentation. Integration with design, development, build, test and deployment tools enables full lifecycle management.

When used with IBM Rational ClearQuest software, assets can be traced from requirements definition through deployment.

Verify software builds and document the exact software versions that are deployed.

IBM Rational Build Forge™ - automates software delivery processes through an adaptive build and release management framework that helps development teams standardize repetitive tasks, manage compliance mandates and share information.

Verify that all compliance management requirements have been implemented correctly in all related applications.

IBM Rational Manual Tester - manual test authoring and execution software for testers and business analysts who want to improve the speed, breadth and reliability of their manual testing efforts.

IBM Rational Functional Tester - advanced, automated functional and regression testing software for testers and GUI developers who need superior control for testing Java™, Microsoft® Visual Studio .NET and Web-based applications.



Additional capabilities include integrated testing and validation, identity management, process guidance and more, allowing you to configure a solution that reflects your unique business priorities and technology environment.


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Highlights

Case study: Lawson Products Enables Business Transformation

Case study: State of Michigan Development Team Improves Efficiency and Quality

Case study: Radio Caracas Television Accelerates Development, Lowers Costs, and Ensures Regulatory Compliance

Redbook: Rational Business Driven Development for Compliance

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