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BS ISO 19600:2014:2015 Edition

$167.15

Compliance management systems. Guidelines

Published By Publication Date Number of Pages
BSI 2015 40
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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
BS ISO 19600:2014
$167.15