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Legal and compliance assessment – Check list based 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 checklist-based compliance assessment uses a checklist to answer a set of standard questions or to tick checkboxes.
There are no artefacts specifically supporting check list based compliance assessment. To see those artefacts from the RASEN project that target legal and compliance assessment, select the Systematic and risk driven level.
20 Nov 2015 / rasen_adm / Comments Off
Categories: Check list based compliance assessment
Legal and compliance assessment – Ad-hoc compliance assessment Legal and compliance assessment – Systematic compliance assessment