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Lean Operational Compliance Model

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Lean Operational Compliance Model

(Version 4) – Operational Compliance is a state of operability when all essential compliance functions, behaviours, and interactions exist and perform at levels necessary to realize compliance outcomes. This operational compliance model will help you achieve and sustain operational readiness so that you always stay between the lines and ahead of risk.

This model is updated and now includes the 5 immutable principles of program success.

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