Define compliance framework
Identify obligations
Assign responsibility
Define required actions
Monitor compliance
Manage non-compliance events
Record evidence and demonstrate assurance
INLIGNA
Align action with obligation
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From obligation to assurance
Define compliance framework
Establish the structure through which compliance obligations,
responsibilities and activity can be managed.
Identify obligations
Record and organise the requirements that apply to the organisation.
Assign responsibility
Connect obligations with the people or areas responsible for addressing them.
Define required actions
Translate obligations into practical activities that support compliance
in day-to-day operations.
Monitor compliance
Maintain visibility of how obligations and required actions are being addressed.
Manage non-compliance events
Provide a structured basis for recording and responding when requirements
are not met.
Record evidence and demonstrate assurance
Bring evidence together so the organisation can demonstrate compliance.