About statement sets

Statement sets are a hierarchical set of regulatory and auditable statements that, if followed, ensure compliance to specific business and legal requirements, such as ISO 9000/14001/17799, CMMi, internal company policies, etc. Individual statements can be linked to related activities and reports can be run that identify which processes relate to which statements.

Compliance relates to a company being able to demonstrate that documented processes and procedures support the statements and that the processes are followed. Statement sets allow companies to demonstrate what they do to support a particular statement as well as allowing companies to discover if changing a process breaks a specific compliance.

Using TIBCO Nimbus®  you can:

•Link any statement to any activity on a process diagram (and maintain the link the other way)  

•Link statements to other statements

•Support user-definable fields

•Maintain audit records (with user-definable fields) on the statements and the links

•Provide reports on the link relationships, etc.

•Specify the status of a statement / statement set

•Create statement sets in a hierarchy relevant to your business.