If your organization is faced with new or amended laws and regulations, it can be difficult to determine if and how your existing policies and procedures need to be adjusted. The same applies when you decide to make adjustments to your products, services or market. You will then need to know whether your intended steps will lead to legally driven adjustments in policy and/or procedures. Charco & Dique can help you with this, by performing a gap analysis. During a gap analysis, we determine the extent to which your organization complies with certain laws and regulations, and which steps you still need to take to be compliant.
A gap analysis consists of the following steps:
To perform a gap analysis, we use compliance software Ruler. Ruler takes the process of drawing up a legal framework off your hands completely. The legal framework in Ruler offers a structured overview of the laws and regulations relevant to your organization.
More about the legal framework in Ruler
