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When implemented correctly, it creates leaner, more efficient operations by removing unnecessary activities ⚡️ How many times have compliance measures been reduced, inadvertently pushing operations to the edge

They do not model your compliance program, your cybersecurity framework, or any other aspect of your operations To evalute gaps that matter requires an operational knowledge of compliance functions, behaviours, and Lack of operational knowledge is a huge risk. If you don’t have operational knowledge of compliance you will not know if the output from AI is reasonable To succeed at compliance requires operational knoweldge of what compliance is and how it works.

regulatory violations, companies can sidestep significant financial losses, reputational damage, and operational Enhanced Operational Efficiency - well-designed compliance processes often lead to streamlined operations Market Access and Competitive Advantage  - robust compliance programs can open doors to new markets and

These are areas of uncertainty that if not addressed create the possibility for "institutional" or "operational This defines normal operations and practices for an organization. This defines abnormal operations and requires a return to normal practices. This describes the result of uncertain operations where companies don't know what the results will be However, even when organizations are performing well under normal operations they are at risk of drifting

The destination for compliance is determined by a company's regulatory license to operate along with Programs operate as a feed-forward process to regulate outcomes. The risk management function operates as a radar to keep organizations out of danger. Cruise Control (not as good as it sounds) Compliance without governance often ends up operating in what Systems end up operating with just enough resources to perform each process but none for improvements

Uncertainty Current AI technologies, particularly advanced systems that use large language models, operate These include establishing operational boundaries, creating monitoring systems that detect unexpected collecting fixed data points to establishing continuous monitoring processes that track how systems change over relevant aspects of system performance We can make evidence-based improvements based on real-world operation Many complex systems we rely on daily – from weather forecasting to traffic management – operate with

Safety of the Intended Functionality  (SOTIF) addresses new challenges of intelligent systems that can operate 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 It's not just about how a system functions in isolation, but how it interacts with human operators, users

compliance waste, leverage existing talent and capabilities, adopt proactive behaviours, establish operational organization can easily adopt to transform compliance from procedural or paper-based compliance to operational

What delivers on obligations is an Operational Compliance Program . Operational Compliance Program : This is the program that actually ensures an organization meets its It will also have continuous improvement processes to improve its effectiveness over time. That is the purpose of an operational compliance program. The function that is responsible is an Operational Compliance Program which works with the business

TOSCA Approach to TSM A European project under the name of TOSCA (Total Operations Management of Safety creating value for business; RM should be based on best available risk information to create a common operational risks is managed effectively and all RM techniques are better integrated; Performance monitoring and operational safety management systems to focus their attention on correcting safety problems to return to normal operations Maria Chiara Leva, Nora Balfe, Tom Kontogiannis, Emmanuel Plot, Micaela De Michela [3] TOSCA (Total Operations

Operational : Effective compliance programs are operational in nature, meaning that they are designed Four Capabilities of Operational Compliance: Operational Governance: This capability refers to the framework to support operational compliance. operations and ensure compliance. Operational risk : Operational risk refers to the risk of loss resulting from inadequate or failed internal

Instead, these companies operate with product managers working directly with AI Engineers who can orchestrate solutions from requirements), AI integration (embedding capabilities seamlessly into products), and AI operations This process required teams of specialists: layout technicians, CAD operators, lab engineers—each role Engineers who don't adapt may find themselves competing against AI-first approaches, systems and tools that operate Compliance ( ray.laqua@leancompliance.ca ), a Canadian consulting practice focused on helping orgnizations operating