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We have used this model in the past and in some cases it still make sense to do so.

guideline can be easily combined with existing management systems to provide an overall governance model

The rapidly advancing field of artificial intelligence, particularly large language models (LLMs), is

Introducing frameworks such as the OCEG model may inadvertently burden management teams resulting in

Make sure your scorecard covers your entire business model.

happens in the presence of uncertainty Uncertainty may be associated with the news we hear, prediction models We can learn more, we can improve our models, we can develop better risk measures.

following diagram illustrates how a compliance chain can be constructed using Porter's value chain as a model

This form of risk propagation, proposed by James Reason and illustrated by the well-known Swiss cheese model

Organizations often look to change methodologies such as the PROSCI® ADKAR model, Kotter 8-step process

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 These may be in the form of latent or active failure modes, gaps in capabilities, uncertainties in work

However, the focus of Operational Excellence goes beyond the traditional event-based model of improvement

and interactions to control particularly when addressing the problem through a reactive and reductive model broken” system at the task or process level, Lean TCM endeavours to establish an integrative operating model The Operational Compliance Model within Lean TCM ensures that compliance is not just a set of rules but