LEAN COMPLIANCE
Compliance Resources
Lean Operational Compliance Model
Model
UPDATED
(Version 4) – Operational Compliance is a state of operability when all essential compliance functions, behaviours, and interactions exist and perform at levels necessary to realize compliance outcomes. This operational compliance model will help you achieve and sustain operational readiness so that you always stay between the lines and ahead of risk.
This model is updated and now includes the 5 immutable principles of program success.
White Paper - Why Compliance Needs to Change
White Paper
UPDATED
Increasingly, organizations are observing that their compliance programs are not achieving their intended outcomes. Compliance is seen as too expensive, ineffective and unable to keep up with emerging standards and regulations. Compliance appears to be falling behind, and in the process, exposing organizations to unnecessary risk.
Download our most recent white paper to find out more.
A3 Obligations & Promise Worksheet (v2)
Worksheet
UPDATED
Are you searching for a structured process to adapt to changing obligations, commitments, or compliance risks? Look no further! We proudly present the A3 – Obligation & Promise Worksheet, an adaptation of the renowned Lean A3 worksheet, specifically designed to help you meet your obligations with confidence.
Hoshin Kanri - Compliance Compass
Worksheet
UPDATED
To effectively steer your compliance towards better outcomes you need a compass.
The Lean Compliance Compass based on the X-Matrix will help steer stay on mission, on course and on side.
Download our free excel spreadsheet updated to support the 12 Principles of Operational Compliance.
Lean Compliance Poster
Poster
NEW
Based on our experience working with hundreds of organizations we learned that many take a silo-ed and reactive approach to meeting their obligations. They also wait until they have been audited or for a serious incident to occur before they improve their compliance.
As a result, over time their risk increase, promises are not kept, and they lose the trust of their stakeholders. Some may even lose their business. We call this The Reactive Uncertainty Trap.
Download our Lean Compliance Poster that shows how you can escape this trap.
The Proactive Certainty Program™ - MAP
Brochure
The Proactive Certainty Program™ helps you take a proactive and systems approach to compliance to escape the reactive uncertainty trap and achieve a much better outcome from their compliance efforts.
Step 2 of The Proactive Certainty Program™ follows a 12-week process where we help you develop your compliance improvement roadmap to achieve operational and effective compliance.
Download the program brochure to learn more about what is involved and how to join the program.
Effective Compliance Assessment
Worksheet
We developed over 70 questions to help you evaluate your organization’s ability to support regulations, industry standards, vision zero, and ESG outcomes and objectives.
Answers to these questions will help you evaluate the status of your compliance and your capabilities for effectiveness.
The Environmental Golden Thread
E-Guide
NEW
The number of initiatives directed towards environmental regulations, standards, and stakeholder obligations is increasing across all levels of governments, private sectors, and the public at large.
However, it is at the municipal level where this is most acute as almost everything here intersects with the environment. Municipalities are where public policy comes face to face with the environment. It is where the rubber metaphorically and physically meets the road.
To better understand how are contending with environmental objectives we compiled a list of environmental initiatives across Canada. This data includes: key goals, objectives, policy influences, and municipal resources summarized into what we are calling The 12 Environmental Pillars.
