Risk analysis & planning

Compliance risk analysis and planning

Do you want to introduce compliance in your company? Are you just starting out? Or have you already implemented initial compliance measures, but want to further expand your compliance management system? If this is the case, the first step is to conduct an in-depth baseline study in order to create a solid foundation. We provide you with the necessary support.

Compliance evaluation

The compliance evaluation determines the status quo at your company. Many companies have already unknowingly implemented individual compliance measures. We help you to identify and structure them in order to define further compliance measures based on these. Using the components of a compliance management system, we advise you on the combination of measures that is appropriate and effective for you in the long term.

Compliance risk analysis

We carefully examine your compliance risk profile as part of an in-depth, methodical compliance risk analysis. The analysis allows us to answer fundamental questions, find out the risks relevant to your company and the effects they may have. We evaluate the major compliance risks, introduce the relevant measures and create a specification sheet.

Strategy and management consultation

The evaluation leads to strategy and management consultation. We provide advice on the specific, risk-orientated measures you should implement. In doing so, we make sure that these measures are customised and suitable for your company, your resources and the jointly defined compliance goals. As a result, you receive a forward-looking compliance strategy with a transparent, step-by-step road map, including the project plan.

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Case study: Be safe with compliance!

Launch of a compliance management system at Infinitas Learning together with a company-wide, multilingual communications campaign (customer: Infinitas Learning, the Netherlands)

Download case study

Overview on ISO-Norms

We have put together the most important facts about ISO 19600 and 37001 in easy to comprehend FAQ documents. Also, you will get an infographic in high resolution, e.g. to include in your presentations!

Info package on ISO 19600 and ISO 37001

Compliance communication

An appropriate communication concept is always necessary to accompany your compliance training!

Learn more about compliance communication