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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

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

To achieve compliance success in the year ahead ensure you have an operational compliance program to

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

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

When organizations are in compliance (i.e. operating consistently between the lines) they will in turn A Need for Change Operationally, compliance at its core is the practice of meeting obligations in the Risk management is a means to that end and more specifically, this should be the focus of operational There will still be a role for enterprise risk management but this should result in the creation of operational

In fact, when a given process becomes operational every future change before it is made is evaluated

To realize these benefits we need to operationalize compliance which starts with making compliance operational Operational Compliance For compliance to be operational it must be more than a disparate set of practices Operational Readiness When compliance is trying to achieve operational readiness many take a phased: This approach is not without its limitations the most significant being that it often fails to deliver operational For compliance to be effective in the new landscape another strategy is needed that: Achieves operational

This applies also to the systems using them that: govern, manage, and operate the businesses we work

Scalability : Algorithmic systems can be easily scaled to accommodate growing workloads and expanding operations argues that the adoption of cybernetic systems has led to a fundamental shift in the way organizations operate

For that to happen each pillar and the system as-a-whole must be operational. that holds them altogether and defines what is essential for the pillar and the entire program to be operational

They hide deliberate violations within seemingly compliant operations—whether in financial reporting, Good compliance frameworks include straightforward processes for requesting deviations when legitimate operational How does your organization manage the tension between strict compliance and necessary operational flexibility