Compliance · Regulatory mapping · Component
The change watch
Who monitors for regulatory change, and how it actually enters the register.
The deliverable
What it is
Rules change, and an obligations register with no review process describes a past state with increasing confidence.
The failure is rarely that nobody noticed a change. It is that whoever noticed had no route for getting it into the register.
One level in
What it is made of
Each element is a constituent part of the component. Follow one to see the attributes it carries.
The sources watched
Where notification of change would come from.
3 attributes: Source · Covers · Checked
LearnThe watcher
Who monitors, and what they do when something changes.
3 attributes: Watcher · Route · Last checked
LearnThe change log
What changed, when it took effect, and what was done about it.
3 attributes: Change · Effective · Actioned
Learn
Changes are rarely missed because nobody noticed. They are missed because whoever noticed had no route into the register.
The other components in regulatory mapping
The obligations register
Every applicable rule, its source, and what it requires — mapped by activity rather than by department.
LearnThe requirement translation
Each obligation expressed as something a named person must do or evidence — because a citation is not an instruction.
Learn