The structure and implementation of your management system strongly depends on your organisational needs. As a rule, the set-up starts with an inventory: Based on a cross-check audit, the existing documentation is recorded and the implementation is evaluated. As a result, the contents are documented in ComplianceOS® and a management report is created.
Open issues are prioritised and summarised in an action plan. Key figures for evaluating the effectiveness of the implemented measures are jointly developed and processes for continuous improvement are defined.
Every management system is only as good as the way it is lived in everyday life. Training or a workshop with your employees is necessary both initially and on a regular basis.
After establishing your management system, it is necessary to audit your management system at regular intervals and to monitor the development of your risks and maturity levels. For further audits, the consultants of Robin Data GmbH are of course also at your disposal.