Compliance Program
What is Compliance Program?
A comprehensive system of policies, procedures, training, and oversight designed to ensure an organization meets all applicable legal and regulatory requirements.
Terms that appear alongside compliance program
Each of these is named in at least one of the same controls as compliance program. The number is how many controls name both.
- compliance 26 shared controls
- audit 11 shared controls
- consent 8 shared controls
- due diligence 7 shared controls
- remediation 6 shared controls
- risk assessment 5 shared controls
- industry self regulation 5 shared controls
- privacy notice 5 shared controls
Frameworks that govern compliance program
What the standards actually require on compliance program
Requirements naming compliance program across 6 standards, quoted from the control text.
Service providers only: executive management must set up responsibility for protecting cardholder data and for a PCI DSS compliance program, covering: overall accountability for keeping PCI DSS compliance;
12.4.1 · 12.4.1 Executive responsibility for a PCI DSS compliance program →Establish a program that keeps the system compliant with the minimum HIPAA requirements, together with a privacy policy and a cybersecurity breach policy. A small-system baseline control (Appendix K, category 3).
awwa-cybersecurity-guidance-for-the-water-sector-american-water-works-association::DS-3 · DS-3 HIPAA compliance program →Management commitment I: senior management, meaning senior leadership, executives or the board as the organisation defines it, has reviewed and approved the SCP.
us-ofac-sanctions-compliance-framework::MC.I · Have senior management review and approve the sanctions compliance program →HBNR compliance program implementation roadmap. ORGANIZATIONAL ROLES: (a) PRIVACY COUNSEL or CHIEF PRIVACY OFFICER - HBNR + state-law + HIPAA + GDPR + multi-regime coordination;
HBNR-Implementation-Roadmap-Org · HBNR Compliance Program Implementation - Organizational Roles, Detection, Incident Response, Records →LkSG compliance program implementation roadmap. ORGANIZATIONAL ROLES: (a) HUMAN RIGHTS OFFICER (Sec.4(3) statutory mandate) - oversight + cross-functional authority + direct reporting to senior management;
LkSG-Implementation-Roadmap-Org · LkSG Compliance Program Implementation - Organizational Roles, Tooling and Metrics →Applies to occupational exposure to DBCP (CAS 96-12-8) except exposure solely from its application and use as a pesticide; storage, transport, distribution and sale in sealed intact containers are subject only to the emergency, training and hazard communicatio...
osha-29-cfr-1910::1910.1044 · 1910.1044 1,2-dibromo-3-chloropropane →Questions people ask about compliance program
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