Risk Compliance Critical Capabilities

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Look inside the Kanban:

Develop and coordinate an organization-wide privacy risk management and compliance framework and governance structure by undertaking a comprehensive review of your organizations data and privacy process and procedures for each applicable business function to ensure that they are consistent with relevant laws and regulations and your organizations privacy and data security goals and policies.  


Benefits of the Risk Compliance Kanban 

1737 Ready to use prioritized Risk Compliance requirements:

  • Have you assessed the impact that the regulatory change will have on your business including governance, compliance and risk management frameworks?
  • Has the compliance program been tailored to your organizations risk profile and has your organization leveraged its resources to address changing business risks?
  • How would you rate the risk and compliance culture at your organization to ensure that employees in all functions are aware of risk when making business decisions?
  • Does internal audit have a consistent and effective audit and compliance program set forth and completed over the financial risk management functions of your organization?
  • Does your organization have a system development lifecycle and validation methodology that is focused on key risk areas to assure compliance objectives?
  • Have you reached a point when some directors and boards and some governance, compliance and risk management practices have become a hinder rather than a help?
  • How do senior management assess whether your organization is in compliance with the strategy and objectives on tax risk management?
  • Does the existing risk management process tend to focus on already known risks mostly linked to internal operations and compliance issues?
  • What new risk and compliance issues is AI introducing into your organization and how does that impact your organizational risk profile?
  • Is compliance helping the business use risk management to drive value by providing insights that contribute to effectiveness?



The Art of Service has identified and prioritized 1737 Risk Compliance critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Risk Compliance roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 


Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 1737 Risk Compliance critical capabilities and use cases, their prioritization, workflows, tagging and questions.


The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.


Also included is the Risk Compliance critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Risk Compliance Critical Capabilities, Meaningful Metrics And Their Prioritization 


Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  


The Critical Risk Compliance Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 



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Trusted by: Deloitte, Fishtech Group LLC, Milliman, BDO, Air Products, Natixis North America Inc., University of South Carolina, ON24, Bank of America, TikTok, InVisionApp, Advanced Micro Devices, Inc., Northrop Grumman, Amazon.com Services LLC, Lux Holdings, Bank of the West, LendingPoint, LLC, Bitdefender, Fisker Inc, Assurant, Zebra Technologies, Canoo Technologies Inc., Highmark Health, Edgewell Personal Care Brands, S3, Inc., OppFi, Affirm, Dixon Hughes Goodman, Accelya, Ncontracts Llc, T. Rowe Price, Green Dot Corporation, RSM US LLP, Fidelity Investments, SmartX Advisory Solutions, Intellia, Paylocity, Federal Home Loan Bank, Sentry, Blue Cross Blue Shield of Massachusetts, AvalonBay Communities, Prosegur, IBM, PayNearMe, Fast AF, MSI Merchant Services, Arvato Digital Services LLC, Newcomer Funeral Service Group, WMCMHS, USAA, JPMorgan Chase Bank, N.A., Goldman Sachs, Citi, Amazon Payments, Inc., Redlands Community Hospital - CORPORATE COMPLIANCE/RISK, Starbucks, Morgan Stanley, Amex, ViacomCBS, Victoria's Secret, SAP, Guidehouse, Charles Schwab, ARAG North America, Google, TK Elevator Corporation, Compliance and Risks Ltd, Seamless.AI, Snapdocs, PennyMac, U.S. Bank, Enterprise Holdings, Booz Allen Hamilton, Pondurance, PONDURANCE, LLC, Babson College, AE Business Solutions, Meso Scale Diagnostics, LLC., Huntington Bank, Verso Paper Corporation, iknowvate technologies, Apexon, Vanguard, Vouch Insurance, Mid-Pacific Institute, Federal Reserve Bank of Dallas, Coastal Credit Union, Jackson State Community College, FARMER MAC, TARGET, Federal Reserve Bank of Richmond, EY, GetWellNetwork, Inc., Gong, Nationwide, Fiserv, Inc., The Kenific Group, Inc, FloQast, Cyware, BrightSpring Health Services, ICE Mortgage Technology, Crown Castle USA Inc., IT at Nestlé, HUB International, DocSend, Teco Energy, State Street, Leidos





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