Worried that working practices might not align with regulatory requirements?
Show how regulatory compliance is achieved
Demonstrate how regulations impact on working practices
Clearly define escalation processes and triggers
With Clear Sight You Gain Clarity Around Your Business
Ensuring Compliance in a Changing Regulatory World
What Our Clients Tell Us
Errors and breaches are occurring due to a lack of understanding of how regulation affects processes
Compliance is being compromised through uncontrolled changes to processes and procedures
Escalation procedures are not always followed as required
Staff are unaware of where and how regulation impacts their roles
Business process management is not in place
No clear link between process and regulations
Procedures do not clearly lay out the triggers for different types of escalation
Process changes caused by changing regulations are not always communicated effectively
Lack of visibility around where controls exist within a process
What We Find
What We Deliver
Process diagrams to clearly show regulators and auditors how your organisation achieves compliance
An understanding of where control gaps exist in the documented processes
Electronic acknowledgement from employees that they understand the processes and will act on implemented changes
A subscription to ‘critical’ processes and notifications when they are changed
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To do our work we use process mapping software. See it in action and imagine it working in your organisation
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