Manage regulatory compliance — BPMN business process model based on the APQC PCF framework
The Manage regulatory compliance BPMN model describes a business process that includes the following activities: Develop regulatory compliance procedures, Identify applicable regulatory requirements, Monitor the regulatory environment for changing or emerging regulations, Assess current compliance position and identify weaknesses or shortfalls therein, Implement missing or stronger regulatory compliance controls and policies, Monitor and test regulatory compliance position and existing controls, Compile and communicate compliance scorecard(s), Compile and communicate internal and regulatory compliance reports, Maintain relationships with regulators as appropriate. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Manage regulatory compliance — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Manage regulatory compliance BPMN model describes a business process that includes the following activities: Develop regulatory compliance procedures, Identify applicable regulatory requirements, Monitor the regulatory environment for changing or emerging regulations, Assess current compliance position and identify weaknesses or shortfalls therein, Implement missing or stronger regulatory compliance controls and policies, Monitor and test regulatory compliance position and existing controls, Compile and communicate compliance scorecard(s), Compile and communicate internal and regulatory compliance reports, Maintain relationships with regulators as appropriate. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Manage regulatory compliance — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN49
assess current compliance position, test regulatory compliance position, develop regulatory compliance procedures, identify applicable regulatory requirements, stronger regulatory compliance controls, regulatory compliance reports, communicate compliance scorecard, regulatory environment, identify weaknesses, existing controls, communicate internal, shortfalls therein, maintain relationships, implement missing, emerging regulations — Manage regulatory compliance
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