Compliance Officer

“The Compliance Officer is responsible for ensuring adherence to regulatory requirements”


A Compliance Officer is responsible for reviewing policies and procedures to ensure that the organization meets regulatory requirements. They carry out compliance audits and facilitate the remediation of any issues uncovered.


As a Compliance Officer, I need visibility of all policies, processes and procedures. I must be able to audit all regulated activities.

Value Add from Continuous Delivery

  • Existence of automated processes for release of assets to production
  • Existence of audit trails for change and release of assets
  • Existence of governance processes for regulated activities
Last modified September 12, 2022: Added remaining Views and Viewpoints (b3bfaac)