Compliance Quick Check

Most organisations already ‘do’ compliance. Many, however, don’t have a well-structured approach to how they tackle their compliance obligations. With this quick check, we will assess where your arrangements to manage compliance follow best practice and international standards and give detailed action plans for any gaps identified.

This quick check and your implementation of any actions identified will give you the assurance that your compliance management will, for example:

  • Have a robust process for identifying new and changing compliance requirements and their sources,
  • Map these compliance requirements to specific risks to your organisation, allowing you to prioritise appropriately,
  • Have a process in place to ensure any risks and obligations are addressed by well-documented controls,
  • Make sure that all employees are aware of their obligations and have the skills required to meet them.

We will

  • Define the scope and focus of your compliance quick check,
  • Conduct a quick but thorough check of your compliance management against ISO 19600 and our own best-practice catalogue,
  • Provide you with a detailed report within 2 weeks including a list of actions required to improve your compliance management,
  • Present the results and answer any questions you may have.

The effort for this quick check is 10 days, (or 5 days if only a single department, e.g. IT, is in scope)

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