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- Labor Law Compliance
- Process
- Risk to control
Risk to control
Score a workforce risk and test its control
Step by step
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Identify risk Control Owner
The Control Owner records the business unit, likelihood, impact, scale version and owner for a workforce risk.
- Record scored context and accountable owner.
- Updates Risks, Business units
-
Record control Control Owner
The Control Owner links a control to that risk and records its code, description, effective date and Draft or Active status.
- Define the practice and its effective date.
- Updates Controls, Risks
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Test control Assessment Owner
The Assessment Owner links a dated assessment test to the control and records the sample size, exception count, result and evidence reference.
- Record the sample and result against the linked control.
- Updates Assessment tests, Controls, Assessments
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Review exception Compliance Manager
The Compliance Manager reads a failed or inconclusive test with its control and assessment, then opens a finding when the observed issue needs correction.
- Describe an observed issue with assessment and control links.
- Updates Assessment tests, Findings
Who does what
Roles and permissions- Control Owner
- , Assessment Owner, Compliance Manager.
Set up Labor Law Compliance your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.