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Common Controls Hub

What is Unified Compliance?

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Common Controls Hub

What is Unified Compliance?

Unified Compliance is the integration of processes and tools to aggregate and harmonize all compliance requirements applicable to an organization. The defining requirements include the ability to:

  • 1. Extract Mandates: Define rules to extract Mandates from Citations within Authority Documents.
  • 2. Map Mandates to Common Controls: Map Mandates from all Citations to Common Controls and when necessary create new Common Controls.
  • 3. Report Mapping Accuracy: Calculate the percent of match accuracy when tagging Mandates and mapping them to Common Controls.
  • 4. Standardize Audits: Leverage a standardized structure for auditing the implementation of the Common Controls.
Without these four capabilities, Unified Compliance can’t take place.

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Senior Compliance Officer / Lawyer, coni + partner ag, teams in Switzerland and abroad, (Salary Not Disclosed)

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Public Comments are open for New York General Business Law Chapter 20, Article 39-F, Section 899-aa, Notification; person without valid authorization has acquired private information

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Public Comments are open for Monetary Authority of Singapore: Securities and Futures Act (CAP. 289) Notice on Technology Risk Management, Amendment 2018

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1 Authority Documents being mapped into the UCF

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2 new Authority Documents have been added to the UCF

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