Take Control of Compliance Improvement to Conquer Every Audit
The challenge
Move from "must do" to "yes, and we should do it for our clients."
Make sure to include IT in the compliance discussions. Be aware of keeping accountability and responsibility with the business.
Be proactive in your approach to compliance and risk issues; Do not wait until an external body forces you to comply. Pre-emptive compliance is a marketing strength.
Our advice
Insight
Do not guess about external compliance. By all means, take calculated risks; that is what entrepreneurship is all about, but manage these risks.
Regulators want you to be in control; Ideally, to be fully compliant, but at least to have a committed roadmap.
Want to minimize the possibility of fines, have a clear and committed roadmap.
Impact and results
Comply with regulations and laws and drive to compliance.
The regulatory landscape changes continuously. Make sure your business is aware and engaged with this. Always monitor your compliance gaps.
When you find non-compliant items, work with the business or product owner to address these. It is never a question of punishment or blaming: it is merely compliance with changing laws, public sentiment, or laws.
Confirm compliance through regular checks.
The roadmap
Besides the small introduction, subscribers and consulting clients within this management domain have access to :
Get started
Make the case and sell the compliance project or epic.
Storyboard: Take Control of Compliance Improvement to Conquer Every Audit (ppt)
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