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We recognized that compliance should be integrated into business operations right from the start, rather In addition, we saw how effective compliance could enable organizations operate with greater confidence The Territory We Inhabit Operational Compliance Lean Compliance operates in the space between regulatory This reality further highlights the need for operational compliance approaches.   If you're interested in exploring what operational compliance means for your specific context, let's

Which Zone Are You Operating In? designs of which there are four primary types spanning micro-means to macro ends, demand different operational They need to take on operational principles and practices that help ensure that essential functions, They are in operating in the: REACTIVE COMPLIANCE ZONE. Instead of operating at the edge of uncertainty, ethical and forward-thinking organizations operate in

regulatory standards, performance targets, or outcome requirements, the consequences extend far beyond operational suggests that the most intelligent systems are those that recognize their own limitations and halt operations of choosing between automation and safety, we designed systems that could recognize when they were operating everything perfectly from the start, we could focus on creating systems that recognize when they're operating as either fully autonomous or requiring constant supervision, Jidoka points toward automation that operates

separate compliance from the business is that we view compliance as a verification process not as an operational On one side, we have Lines of Business—the revenue generators, the product developers, the operational Compliance stops being a monitoring function and becomes an operational commitment. The executive overseeing operations ensures environmental obligations—both mandatory and voluntary—are chain and compliance obligations, they develop a more sophisticated understanding of what it means to operate

When it comes to operationalizing obligations, compliance must understand how operations and organizational This will look different across industry sectors, but each will have an operational model that must be The Operating Model Canvas book is a good place to start understanding operating models from which you This program helps you transform your compliance to achieve higher levels of operability and effectiveness

Programs are the means by which operational governance steers. They also bridge the gap between organizational values and operational objectives. Compliance Programs and Systems Programs are the feed-forward processes of Operational Compliance an

An important role of compliance officers is keeping an organization operating between the lines and ahead This perspective shifts the focus for chief compliance officers towards operational aspects of compliance Let's examine some critical operational challenges that compliance officers will need to face. Evaluating Operational Risk: Compliance officers must continuously evaluate and contend with operational This requires a shift in mindset and the adoption of operational systems and processes.

Operational Compliance Principles (Strategic Level) - Establishes high-level guiding principles that Provides holistic view of compliance effectiveness These strategic guardrails are supported by four key operational Lean Compliance Operational Model - Provides concept of operation to meet obligations and keep promises - Ensures strategic alignment while maintaining operational efficiency 2.

This operational excellence domain encompasses methodologies such as Lean, Six Sigma, TQM, and digital Margins can offset losses from market disruptions and operational risks—instances where organizations However, operational risk is best managed through risk and compliance programs. Compliance Drives Certainty To address operational risk, organizations establish programs ensuring (to Managing operational uncertainty helps organizations stay within boundaries, protecting the value chain

their own where performance management and operational excellence can be applied to continuously deliver Compliance is no longer just about adhering to the law; it's about operating within a complex nexus of obligations that intertwine with a company's purpose, values, identity and more so its operations. Adopting The New Paradigm The importance of Operational Compliance is unequivocal. More information on the topic of Operational Compliance: Steering Compliance: Three Imperatives for Operational

landscape demands a more sophisticated, integrated approach that spans multiple domains and embraces operational Each domain brings its own complexity, yet they're all interconnected in ways that affect your daily operations What we need is a unified, operational system that brings these elements together while maintaining their It's not just about checking boxes or passing audits - it's about building a system that supports operational Control Monitoring Risk Assessment Tools Evidence Management Gap Analysis Systems Drives day-to-day operational

There are times when leadership sets their gaze on operations in order to better delight their customers , increase margins, or improve operational excellence.