SEARCH

Goal Structure Notation & Claim Trees Applied to Obligations & Promises Compliance Model The Core Problem Lean Compliance Operational Model The Lean Compliance Operational Model recognizes that obligations Goal Structure Notation (GSN) Example For compliance using the Lean Compliance model, your top goal is When applied to the Lean Compliance Operational Model these are evidence that commitments (i.e. promises Your strategy is to demonstrate this through the operational model layers.

The RACI model has been used to help manage projects successfully. In this blog post we explore how meeting obligations can be improved using a RACI model to clarify compliance RACI for Projects The RACI model was introduced in the 1950s to clarify roles and responsibilities for for Compliance Variations to the basic RACI model are used to accommodate different kinds of project To apply the RACIV model each obligation is considered as a micro project where objectives instead of

It operates on a predictable model where potential failures can be identified, quantified, and mitigated Expanding Beyond Failure Mode Analysis Traditional safety models operate on a binary framework of function ISO 21448 uses the "Three Circle Behavioural Model" to illustrate where possible gaps may exist in overall In this model safe behaviour is categorized by: The desired behavior is the ideal (and sometimes aspirational The framework provides a conceptual model for understanding safety in any system that must make intelligent

In the traditional model regulators identify the public harm, conduct an assessment, and come up with In this new model, regulators establish performance and outcome-based obligations for industry to achieve

This will help in updating our system models and processes to make them more efficient. In a fashion, we construct a "model" for how we understand the world and then validate that model using Management systems are based on models for how things get done. How true a model is depends on several factors that include: resolution, fidelity, and effectiveness. This is why we need to apply the scientific method to update our models so that they become "truer" in

A DSM models system elements and their corresponding information exchange, interactions, and relationship An environmental program will include many aspects which can be modelled using a DSM. We have used it here to model the 12 environmental pillars which need to be advanced simultaneously towards

This is a fundamental principle of cybernetic models (i.e., the Good Regulatory Theorem). 

To bring the risks into focus, let’s consider the use of Large Language Models (LLMs) used in applications What do LLM's model? They do not model your compliance program, your cybersecurity framework, or any other aspect of your LLMs model language to predict words, that's all. behaviours, and interactions necessary to achieve the outcome of compliance which is something that's not modelled

However, there is a lesser-known, yet profoundly effective mental model that turns this logic on its The inversion mental model asks you to work backward from an undesirable outcome, rather than from a Inversion in Action: How to Apply it to Compliance Success Let’s explore how the inversion mental model The power of the inversion mental model is that it forces organizations to consider these blind spots The inversion mental model offers a valuable approach by shifting focus to failure prevention.

The old model of risk assessment, primarily focused on mitigating the consequences, no longer serves Model Uncertainty : Often, risks are assessed using models that may not accurately reflect reality. Model uncertainty recognizes the limitations of these models and their potential deviations from actual

This is a very useful model not only to understand how companies can best prioritize their efforts but with compliance added in RED : Performance Zone – The focus of this zone is to execute the business model Transformation Zone – this is where a disruptive business model scales and is introduced to the performance

However, this defines “Procedural Compliance” which is based on a traditional and reactive model for Instead, “Operational Compliance”, which is based on a holistic and proactive model, defines a state