Compliance Management Framework

$25.95

Description

This Compliance Management Framework sets out a framework for compliance as part of an integrated governance, risk management and compliance system of the organisation, and describes the compliance functions, roles and responsibilities within the organisation.

This Compliance Management Framework is suitable for organisations of all sizes and complies with the guidelines of the International Standard for Compliance Management Systems.

Access

Preview pages 1-3 | Download in Microsoft Word

No of pages

6

Author

The Performance Management Company

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Description

The purpose of a Compliance Management Framework is to:

  1. provide an overview on the structure of an organisation’s governance, risk management and compliance functions, roles and responsibilities;
  2. provide an overview of all related policies, procedures and governance, risk and compliance management-related documentation; and
  3. provide an integrated approach to governance, risk management and compliance within the organisation.

This Compliance Management Framework was developed following the guidelines of the International Standard for Compliance Management Systems and must be used in conjunction with the following documents:

  1. Compliance Organisational Structure
  2. Compliance Management Policy
  3. Compliance Management Procedures

Last updated

See Product Updates for information on latest updates to this document

Integrated framework

This document forms part of the set of documents used for building an integrated governance, risk management and compliance framework for an organisation. We recommend that you read our Guide to Governance Risk Management and Compliance before using this document.

Complete kit

Get our Compliance Management System Complete Kit for all your compliance management system documentation.

Related documents

Contents

  1. Description. 1
  2. Access. 1
  3. No of pages. 1
  4. Author 1
  5. Last updated. 1
  6. Integrated framework. 1
  7. Complete kit. 1
  8. Related documents. 1
  9. Revision table. 2
  10. Document location. 3
  11. Purpose. 3
  12. Scope. 3
  13. Framework statement 3
  14. Compliance management 3
    • Plan. 3
    • Do. 4
    • Check. 4
    • Act 4
  15. Compliance planning. 4
    • Strategy and scope. 4
    • Governance and accountability. 5
    • Framework and compliance documentation. 5
  16. Compliance management 5
  17. Compliance monitoring. 6
  18. Compliance improvements. 6

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