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LEAN COMPLIANCE
REFERENCE MODELS
Models to Drive Compliance
These reference models show how Lean Compliance approaches the work of keeping commitments. They cover the total value chain, the obligations hierarchy of needs, the means of regulation, compliance learning and feedback, operational compliance, accountability, and how obligations map to promises.
Each one looks at compliance from a different angle. Used together, they help organizations move from reacting to requirements to building the capabilities that keep them ahead of risk, between the lines, and on-mission.
TOTAL VALUE CHAIN MODEL
A model for total compliance
OBLIGATIONS MODEL
Obligations Hierarchy of Needs
REGULATORY DESIGN MODEL
Means of Regulation
COMPLIANCE LEARNING MODEL
A model for compliance feedback and monitoring
OPERATIONAL COMPLIANCE MODEL
An integrative model for compliance operability
INTEGRATED COMPLIANCE MODEL
A mind map of a proactive and integrative approach to compliance
PROBLEM SOLVING MODEL
A model for problem solving
OBLIGATIONS / PROMISE MODEL
An Obligations / Promise Map
OBLIGATIONS / PROMISE MODEL (2)
An Obligations / Promise Map
ACCOUNTABILITY MODEL
A model for compliance accountabilty
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