How to carry out a ‘Legal Register Review’
Carry out a simple Evaluation of Compliance
ISO Compliance Register allows you to collate all your legal and compliance obligations in a single point of truth.
Carrying out an evaluation of compliance is a critical task and the ISO Compliance Register tool gives you two options.
- Carry out a simple review of the Register
- Individually audit all entries that are ‘Directly’ or ‘Indirectly’ applicable to your business.
What notes do I need to make?
When you are carrying out an Evaluation of Compliance on your Legal Register, you need to ensure that you cover the following headlines:
- Have you included all relevant Legal and other requirements?
- Have you made notes on how the legal and other requirements apply to your business?
- Are the controls you have in place effective?
- Have you identified all the changes, amendments and new items of legislation that have happened since your last review?
- Have you removed any legal and other requirements that no longer apply to your business?