BS ISO 19600:2014:2015 Edition
$167.15
Compliance management systems. Guidelines
Published By | Publication Date | Number of Pages |
BSI | 2015 | 40 |
PDF Catalog
PDF Pages | PDF Title |
---|---|
6 | Foreword |
7 | Introduction |
9 | 1 Scope 2 Normative references 3 Terms and definition |
13 | 4 Context of the organization 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope of the compliance management system |
14 | 4.4 Compliance management system and principles of good governance 4.5 Compliance obligations |
15 | 4.6 Identification, analysis and evaluation of compliance risks |
16 | 5 Leadership 5.1 Leadership and commitment |
17 | 5.2 Compliance policy |
18 | 5.3 Organizational roles, responsibilities and authorities |
21 | 6 Planning 6.1 Actions to address compliance risks |
22 | 6.2 Compliance objectives and planning to achieve them 7 Support 7.1 Resources 7.2 Competence and training |
24 | 7.3 Awareness |
25 | 7.4 Communication |
26 | 7.5 Documented information |
27 | 8 Operation 8.1 Operational planning and control 8.2 Establishing controls and procedures |
28 | 8.3 Outsourced processes |
29 | 9 Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation |
33 | 9.2 Audit 9.3 Management review |
34 | 10 Improvement 10.1 Nonconformity, noncompliance and corrective action |
35 | 10.2 Continual improvement |
36 | Bibliography |