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New Program Development: ISO 9001, 14001, 27001, 37301, 42001, 45001 - Complete design and implementation from requirements to certification readiness.

Operationalizing Existing Systems: Take frameworks and documentation you've adopted and make them work operationally - turn what exists on paper into what happens in practice.

Performance Improvement: Fix programs that aren't delivering results - remediation for audit findings, regulatory actions, or systems that work on paper but fail under pressure.

Regulatory & Framework Programs: FDA, EPA, CSA requirements. NIST frameworks (CSF, AI RMF). ESG compliance. AI governance. Sustainability programs.

Industries: Oil & Gas | Pharmaceuticals | Medical Devices | Manufacturing | Chemical | Financial Services | Government | High-tech

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Compliance 2.0 System Requirements

For years, I've been tracking the evolution of compliance technology—and I've noticed a persistent gap between what organizations need and what the market delivers. Many, and perhaps most, compliance systems are designed around a basic understanding: they treat compliance as a documentation problem, or at most a data problem, rather than an operational problem. This made sense when compliance was only about legal adherence, where the goal was to provide evidence of compliance

Raimund Laqua

3 min read

Is This The Best GRC Has To Offer?

I just attended a webinar from a leading GRC vendor promoting continuous risk assessment for AI. The topic seemed timely and the solution promising, so I gave it my full attention. What I heard : AI introduces significant risk across organizations and within every functional silo. Fair enough. ⚡ The pitch: With all this risk, you need a system to manage it comprehensively. OK. What they demonstrated was little more than a risk register combined with task management—where task

Raimund Laqua

2 min read

Regulating the Unregulatable: Applying Cybernetic Principles to AI Governance

As artificial intelligence systems reshape entire industries and societal structures, we face an unprecedented regulatory challenge: how do you effectively govern systems that often exceed human comprehension in their complexity and decision-making processes? Traditional compliance frameworks, designed for predictable industrial processes and human-operated systems, are proving inadequate for the dynamic, emergent behaviors of modern AI. The rapid proliferation of AI across c

Raimund Laqua

2 min read

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LEAN

COMPLIANCE

LEADING COMPLIANCE THROUGH

OPERATIONAL EXCELLENCE

COMPLIANCE PROGRAM DESIGN & IMPLEMENTATION

New programs, performance improvement, operationalizing existing standards & frameworks

Taking on new clients

ELEVATE COMPLIANCE HUDDLES

Mondays @ Noon on Zoom (EST)

LEAN COMPLIANCE SERVICES