Compliance Risk Assessment
What is Compliance Risk Assessment?
An evaluation of the risks associated with failing to comply with applicable laws, regulations, and standards.
Terms that appear alongside compliance risk assessment
Each of these is named in at least one of the same controls as compliance risk assessment. The number is how many controls name both.
- risk assessment 2 shared controls
- compliance 2 shared controls
- compliance risk 2 shared controls
Frameworks that govern compliance risk assessment
What the standards actually require on compliance risk assessment
Requirements naming compliance risk assessment across 4 standards, quoted from the control text.
The organization shall base the identification, analysis and evaluation of the compliance risks it faces on a compliance risk assessment.
iso-37301-2021::4.6 · Compliance risk assessment →Consistent with ISO 37301, the framework supplies an indicator for every component of the compliance management system; an indicator may rest on one requirement or on several taken together.
iso-37302-2025::5.3 · Evaluation indicator framework (Table 2) →The organization should relate the competence gaps found in 4.4.1 to its compliance risk assessment, so that a shortfall in competence in a function that faces a significant compliance risk is treated as a compliance risk in its own right and prioritised accor...
iso-37303-2025::4.4.2 · Risk assessment in relation to determination of status and needs of competence →Category 5 - the right to a safe and healthy working environment - added to the Declaration on 10 June 2022 at the 110th International Labour Conference, recognising occupational safety and health (OSH) as a fundamental right alongside the other four categorie...
ILO-FPRW-Cat5-OSH-SafeHealthyEnvironment-C155-C187-2022Amendment · ILO Fundamental Category 5 - Safe and Healthy Working Environment (C155 + C187) + 2022 Amendment Adding OSH as Fundamental Right →Questions people ask about compliance risk assessment
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