Components of a Compliance Strategy

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Presentation transcript:

Components of a Compliance Strategy Accountability - Agreed accountability for driving compliance with Senior Management Communications Frequent and well-targeted communications to explain the new approaches, the reasons why, benefits and how it will impact the user Mobilisation Targeted mobilisation of contract achieving buy-in from each user group. Migration Ensure those who have “signed up” to contract complete migration successfully. M.I. Creation of a suite of reports which show the full picture of spend activities to highlight maverick behaviour against commodity/service and to manage the commodity/service on an ongoing basis Contract Management Ongoing management and monitoring to identify instances of non-compliance. Governance Defined and executable process for dealing with non-compliance Reference: R3-42-B Released: 24/03/2017