Legal and compliance assessment – Ad-hoc compliance assessment
Legal and compliance assessment refers to the overall process employed with the objective of adhering to the requirements of laws, industry and organizational standards and codes, principles of good governance and accepted community and ethical standards. The overall process should support, to the extent possible, the documentation of compliance. The compliance assessment is unstructured, does not use a defined compliance process, and compliance decisions are made primarily on an event-driven basis.
There are no artefacts specifically supporting ad-hoc compliance assessment. To see those artefacts from the RASEN project that target legal and compliance assessment, select the Systematic and risk driven level.
18 Nov 2015 / rasen_adm /
Categories: Ad-hoc compliance assessment