Measure what: the effectiveness of the controls

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yes, those that we have had a hard time implementing. What for : to determine which controls do not fulfill their function and thus be able to launch remediation actions. How : collecting the necessary data to objectively assess the effectiveness of each control. Let us determine the risk level of each standard when we are interested. And furthermore, it consolidates a compliance repository , that is, it contains information on the established compliance model, the data and evidence collected, the inefficiencies detected (non-compliance and non-conformity) and the remediation actions executed and not executed. . Do you still not have a compliance control tool that measures the effectiveness of controls helping regulatory compliance and corporate objectives? Do you want to implement continuous compliance but don't have the resources to do so? Do you know our Compliance Engine solution ? Talk to us and we will study your case.

As with all articles, you can leave your opinion in the comments, which will surely be useful to all readers. The concept of “certifiable” implies that a third party, as a certifier accredited by an official entity (ENAC in Spain), can verify compliance with the UK Mobile Database standard and grant, if applicable, the corresponding certificate. Although the standard does not speak of “efficiency” because it does not put it before effectiveness, it should not be forgotten that the controls have an associated cost that has to be contrasted with the benefit of the mitigation that they provide, because sustainability also means having a good account of results every time. anus . This standard distinguishes between “non-compliance” and “non-conformity”. A “non-compliance” implies that some requirement is not met, while a “non-conformity” derives from the non-achievement of some requirement of the management system itself declared by the compliance area itself.



Normally, an uncorrected “non-conformity” (absence of an associated or non-executed corrective action) can lead to “non-compliance”. Therefore, “non-conformities” can be used as an early detector of “non-compliance”. The cost of non-compliance can be monetary, criminal or reputational. Interested parties are those affected by the entity's decisions, the most relevant being its shareholders and employees. Series: What solutions does implementing BPM provide in my company? It is important to automate time and cost management of tasks in order to focus human resources on quality. The information related to my clients is very disorganized, and that affects productivity, what can I do? BPM (Business Process Management) solutions have the answer, since they allow you to centralize the information you receive from your clients, so that you can access it when you need it. It is what automatic feeding has as a result of the execution of operational, commercial or other processes.