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To best frame these problems we’ve compiled a set of Jobs To Be Done (JTBD) that represent the jobs our users are hiring us for. If you’re unfamiliar with JTBDs take a look at this article.
When I am responsible for ensuring the compliance of my organization, I want to ensure we meet all required criteria defined in controls and policies, so that it does not create problems for us during an audit.
|When restrictions are necessary, I want to configure an environment, so that I can ensure we are compliant.||Issue|
|When I have complete visibility into adherence of policies, I want to monitor the condition of our software development practices, so that I can address issues before they become more problematic.||Issue|
|When I am preparing for an audit, I want to create shareable deliverables, so that I can provide evidence of compliance.||Issue|