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328 results found for "Operational"
- Cybernetic Control
The purpose of risk and compliance is to keep companies operating between the lines so that they do not comprised of: general systems theory and contingency theory, and (2) "Hard Systems Thinking" comprised of operations The control loop serves to keep the system between acceptable operating limits (ex. constraints, performance
- Building a Better Compliance Program: The Metrics That Actually Matter
. 📈 Conformance Metrics: These demonstrate alignment with industry best practices and standard operating about drowning in data—it's about measuring the right things that keep you: ✅ True to your mission ✅ Operating
- Catching Up to Compliance
But after thinking more carefully over the last 10 years, I've realized that's not the solution. This definition recognizes that businesses have a duty to operate ethically and sustainably, beyond what of making and keeping promises (a measure of integrity) associated with organizational, project, and operational
- Audits vs. Assessments: Understanding the Key Differences
proper identification of uncertainties that could lead to near or long-term risks, often referred to as "operational By integrating both practices into your operational strategy, you can ensure not only conformance with
- A Community of Practice
Over time, these requirements expanded in scope, scale, and design. We are now in the world of: Operational Compliance something I have written about in well over 400 articles Founder, Chief Compliance Engineer Lean Compliance The Operational Compliance Experts
- What is Minimum Viable Compliance (MVC)?
For compliance systems to work they must be operational.
- Unlocking the True Potential of GRC: Embracing an Integrative Approach
decision-making and alignment between the board and the CEO and to some degree between the CEO and operations Understanding the Gap One of GRC's core purposes is to bridge the gap between organizational obligations and operational By prioritizing stakeholder needs, organizations can make operational decisions that align with their
- How To Get The Most From Your ISO Management System
guide outlines essential practices that help managers leverage their ISO Management System to drive operational Action: Managers should view ISO standards not just as check-box requirements but as tools to drive operational ISO Standards Many organizations adopt more than one ISO standard to cover different aspects of their operations when it supports the organization’s strategic goals, such as customer satisfaction, cybersecurity, operational
- Compliance Improvement Spiral
To achieve compliance success in the year ahead ensure you have an operational compliance program to
- Why Compliance Might Be Caught In A Trap
Over the years I learned that many organizations increasingly find they are not able to keep up with A Better Sign And A New Hope For Compliance Operationalizing obligations requires more than training, This requires that organizations adopt an operational approach: one that is proactive, integrative, and Compliance must become an operational function not just an administrative expense. Organizations that have implemented an operational program for their compliance, have a new sign on their
- Leveraging Safety Moments for AI Safety in Critical Infrastructure Domains
Encouraging Open Dialogue: Safety moments create a safe space for employees to openly discuss safety Similarly, in the context of AI safety, organizations should foster a culture that encourages open dialogue perspective, diverse insights, and the identification of potential blind spots in the deployment and operation can harness the transformative power of AI while safeguarding the integrity and resilience of their operations
- Risk Planning is Not Optional
In fact, when a given process becomes operational every future change before it is made is evaluated











