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Assurance for all Compliance Programs While the roles of QC and QA have shifted, they remain complementary organizations are now harnessing QA to provide comprehensive assurance across the full spectrum of compliance workplace safety, data security, environmental sustainability, ethical business practices, and regulatory compliance

measures to improve the probability of achieving objectives across various risk domains: safety, compliance provides a comprehensive overview of risk management with a good selection of topics applicable to compliance never stands alone this might be better handled as part of a discussion of GRC (governance, risk, and compliance

more popular in other fields such as environmental, finance, regulatory, cybersecurity, and overall compliance Validity of Compliance Risk Measures While these definitions are described for process safety they are applicable to general risk management including compliance. In fact, compliance risk measures would also benefit from the extended list of attributes defined by You might say that compliance is in need of tools such as the Bow Tie and Barrier Analysis to better

The new compliance landscape requires organizations to take a proactive and systems approach instead of the prevailing reactive and siloed approach to compliance. Each module focuses on an essential principle for effective compliance: 1. Develop systems that always keep you in compliance 2. Continuously improve your compliance capabilities and effectiveness 3.

In this blog post we explore how the notion of debt can be applied to compliance to help organizations better address their compliance obligations. cuts is not unique to software development as this practice is observed in other endeavours including compliance The interest rate combined with its probability can be considered as a proxy for compliance risk. This can manifest as the number of complaints, issues, injuries, reportable emissions, or other ways

For compliance, integrity is manifested when organizations take ownership of all their obligations and This is demonstrated when organizations operationalize their promises by embedding compliance objectives You can call this compliance-by-design but it is really just ensuring that you do what you say. This involves continually evaluating performance and effectiveness of risk & compliance programs.

Compliance versus Obligation Risk Integrated Risk Assessment - Template Lean Compliance A3 Format - Template

When it comes to compliance, labelling everything as AI might be a bad idea.

Are your risk and compliance controls capable to keep you between lines? The purpose of risk and compliance is to keep companies operating between the lines so that they do not When it comes to risk and compliance objectives measuring outputs using a feedback-management-control

These same principles can and are being used to transform compliance culture to advance quality, safety , environmental and regulatory compliance outcomes. Almost all compliance programs and standards include the need for continuous improvement. However, this is not the last step after all the compliance gaps have been addressed, common among improvement

However, this is the approach when compliance is based on the traditional operating principles of audits It's time for environmental compliance to become operational in the full sense of the word.

Introduction I am Raimund Laqua, Founder, and Chief Compliance Engineer at Lean Compliance. Throughout my career across a diverse number of North American industries, I've supported risk and compliance goals—ranging from safety and security to sustainability and regulatory compliance.