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security measures, or when quality controls conflict with sustainability goals, we create gaps that can lead This means moving beyond simple control frameworks to develop an integrated system that supports decision-making Reporting Provides actionable insights and demonstrates compliance effectiveness Supporting Functions Learning About the Author : This post was written by Raimund Laqua at Lean Compliance, where we specialize in

It has everything to do with the means rather than the ends. A Better Way Instead, a capabilities improvement approach such as Lean Startup evaluates effectiveness

In this article we take a look at the nature of risk reduction controls through the lens of barrier analysis expanded so that analysis can occur to design measures or discover vulnerabilities in them that might lead Process visualization is an important tenet of LEAN and also for risk management although not as prevalent What barrier analysis and bow-ties do for risk is what LEAN value stream analysis does for quality. They have specific meaning when it comes to process safety and particularly to the properties they should

In manufacturing, to improve responsiveness to customer demand, LEAN uses pull to expose waste which In highly-regulated, high-risk industries, to improve meeting stakeholder obligations, LEAN COMPLIANCE

ENGINEERING (risk & compliance specialists, lean, etc.) - maintain risk & compliance measures running AWAY MISSIONS (Gemba, investigations) - first contact, reconnaissance LONG RANGE SENSORS (leading LOG (records management) - add to and update knowledge base Act 1, Scene 1 USS Integrity ready to leave

Compliance and risk programs provide the means to achieve these objectives creating the conditions for Companies that value stakeholder trust will not leave assurance to chance and will instead establish Lean Compliance helps forward looking organizations improve stakeholder trust by improving the effectiveness If trust is valuable to you please reach out to us to learn more on how we can protect the trust and

regulated entities must meet, but leaves the specific means of achieving those goals up to the entity Lean/Six Sigma : Lean/Six Sigma is a methodology that combines two approaches to process improvement: Lean and Six Sigma. Lean focuses on reducing waste and increasing efficiency, while Six Sigma focuses on reducing defects Lean Startup : Lean Startup is a methodology that focuses on creating new services or products with minimal

This isn't about adding responsibility—it's about recognizing what business accountability actually means value chain and compliance obligations, they develop a more sophisticated understanding of what it means When we stop treating compliance as an audit function and instead recognize it as the fundamental means That's lean compliance in action.

But as AI agents increasingly become the actual means by which organizations and individuals fulfill Promise Theory , developed by Mark Burgess and recognized by Raimund Laqua (Founder of Lean Compliance When we apply this lens to AI agents, we discover something significant. This agent isn't just "following business rules"—it has become the actual means by which the company Operational Compliance Through Promise Theory Raimund Laqua's work in Lean Compliance emphasizes Promise

When do we clean up our home? Right before our friends and family come over. We may also not want or can not put in the effort to keep our homes clean. In some ways we are behaving like children having always to be told to clean our rooms. They always keep their rooms clean because they know it’s the right thing to do. So, clean up your documents and put in a process to keep them always evergreen.

The lean principle of being humble is just as important in compliance as it is in any other aspect of Being humble in compliance means acknowledging that no compliance program is perfect and that there is Being humble in compliance also means being willing to learn from mistakes. Humility in compliance means recognizing the importance of collaboration. It's important to approach this journey with an open mind and a willingness to learn and grow.

This can lead to confusion when cross-functional teams are brought together to identify risk when changes These different views of risk can lead to uncertainty concerning what assessment tools to use, how risks Plan- Do-Check-Act Questions : In what ways has different meanings of risk affected your compliance