Legal and regulatory compliance procedure
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For legal or compliance specialists, the ISMS owner and process owners to identify applicable obligations, resolve interpretations, assign action and monitor change.
- Document type
- Procedure
- Format
- DOCX
- Pages
- 8
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For legal or compliance specialists, the ISMS owner and process owners to identify applicable obligations, resolve interpretations, assign action and monitor change.
Contents
- Document control
- Purpose of this procedure
- Open a compliance matter
- Record source and applicability status separately
- Establish the facts that determine applicability
- Translate conclusions into operational requirements
- Govern contractual commitments
- Record deadlines and time assumptions
- Resolve conflicting duties
- Record disagreements and assign decisions
- Place prospective changes under implementation control
- Verify operational implementation
- Retire obligations and preserve history
- Rehearse planned and urgent compliance changes
Version history
- v1.015/09/2026