Eight-question Compliance Check

Does compliance depend on one person?

Choose one real process, release, access decision or supplier hand-off. Answer for what happens in practice, not only what the procedure says.

This check examines one common compliance gap: whether an important process still works when ownership, hand-offs, support and evidence are tested in practice. It is not a complete compliance, legal, regulatory or audit assessment. Your answers stay in this browser tab and are not submitted or stored.

Answer all eight questions, then calculate a plain-language result.

01Is there one clearly named owner?
02Is there a usable delegate or alternative approver?
03Is access limited to the people who currently need it?
04Are supplier and adviser hand-offs clear?
05Is the release or operational change ready for support?
06Is there a tested recovery or fallback plan?
07Is evidence created during the work rather than afterwards?
08Could someone who was not involved explain what happened and why?