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It also helps you identify metrics to monitor and track the effectiveness of your overall compliance

stream mapping so that sources of process and information waste can be removed before addressing new compliance

lack of a clear and concise definition creates the risk of over regulation or under regulation for compliance

Performance models (and this includes compliance) based on the reactive audit-fix cycle have not been This applies to all activities that service the value chain particularly compliance programs. Here we find that compliance has been too slow, and too late to keep up with ensuring that companies To reduce the possibility of loss of business, it is essential that compliance adopts a proactive mindset #Proactive #OperationalGRC #OperationalExcellence #RiskbasedThinking #ComplianceInsights

When it comes to risk & compliance no one wants to be surprised.

Risk-based thinking is at the center of recent changes to compliance standards, guidelines, and regulations For the purpose of this article, the following compliance systems model (introduced in a previous article These risks may be introduced due to changes (shown in red in the above model) to: scope, critical to compliance

operational functions is table stakes for effective organizations and for those that want to elevate their compliance

Rule # 2 - Take Ownership of All Your Obligations Being proactive with your compliance begins with taking You may argue or debate what compliance program outcomes and objectives could or should be. Where are your quality, safety, environmental, or regulatory compliance programs aiming at this year?

Focusing on non-conformance is the first level of compliance. Compliance has evolved to answering a different question which is, "how well are we at achieving outcomes

The Year Ahead As this year comes to a close, I want to thank all of you for being part of the Lean Compliance hoarded gold, it would be a merrier world.’ – Thorin Oakenshield Merry Christmas from all us at Lean Compliance

Almost all compliance initiatives depend on management systems to ensure obligations are met. #ComplianceInsights #ComplianceImprovement #ComplianceEffectiveness

When it comes to compliance we also need to answer this same question. As companies progress in their compliance maturity the focus shifts to outcomes. For many companies, compliance was about jumping into the car and just start driving. The first step is to change compliance from an external motivation to an internal one. #ComplianceEffectiveness #MeasuringEffectiveness #CompliancePrograms