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Why Is This Assessment Necessary? For compliance to be effective, it must generate desired outcomes. These outcomes may include reducing violations and breaches, minimizing identity thefts, enhancing integrity, and ultimately fostering greater stakeholder trust. Realizing these benefits requires compliance to function as more than just the sum of its parts. Unfortunately, many organizations focus solely on individual components rather than the whole system – they see the tree

An important role of compliance is keeping organizations operating between the lines and ahead of risk. And when it comes to risk many...

Ensuring that organizational obligations and policies are effectively deployed and upheld is a critical task. This is where Hoshin Kanri, a Lean practice, comes into play. Hoshin Kanri offers a structured approach to operationalize obligations across organizations, providing a roadmap to align objectives, ensure accountability, and drive continuous improvement. In this blog post, we will delve into the framework of policy deployment using Hoshin Kanri, shedding light on its k

This is a summary of my presentation made recently on the topic of Lean Logistics which you can download below. Introduction I am Raimund Laqua, Founder, and Chief Compliance Engineer at Lean Compliance. Today, I'm excited to delve into the realm of Lean Logistics and the profound impact that LEAN has on managing uncertainty within the value chain. Join me as we explore the intricacies of risk, the power of Lean principles, and the integration of value chain analysis to impro

As a lean compliance leader, your role is pivotal in upholding integrity and ensuring adherence to regulations and internal obligations while maximizing efficiency. To truly excel, it's essential to find purpose in your work and become a driving force for positive change within your organization. By embracing essential habits inspired by the principles of lean compliance, you can uncover your purpose and make a meaningful impact.

In this blog post we walk through the approach developed by Marissa Kephart in collaboration with Lean Compliance to define a golden thread of assurance for an environmental program. In this post we look at the use of a Dependency (or Design) Structure Matrix (DSM) to better understand the interactions of The12 Environmental Pillars (download them here ), which interactions are essential, and which ones contribute the most to overall program effectiveness. This informatio

In recent years many in the compliance industry have observed a shift in regulation from prescriptive to performance and outcome-based designs. What we are seeing is only the beginning of a trickle down effect emerging from regulatory reform over the last few decades across regulatory jurisdictions and across the world. During this time an increasing number of regulatory bodies have started to modernized the function of regulation, its processes and practices, and how regulat

At a fundamental level compliance programs protect the value stream from threats that hinder the creation of value. Each program contributes to keeping the value chain safe from various risk including: quality risk, occupational safety risk, security risk, and so on. These programs are socio-technical in nature in that they recognize the interaction between people and technology often across multiple levels of organization. Rasmussen's Risk Management Framework (also known as

There are times when leadership sets their gaze on operations in order to better delight their customers, increase margins, or improve operational excellence. This gaze for many companies has translated into a journey of continuous improvement – the playground for LEAN. All across the world companies have embraced LEAN principles and practices in almost every business sector. In many cases, LEAN initiatives have produced remarkable results and for some created a new “way of o

Technology is advancing faster and further than our ability to keep up with the ethical implications. This applies also to the systems using