Professional Documents
Culture Documents
COMPLIANCE
CONTROL-BOARD
DIEGO PEREZ RDZ
INTRODUCTION
■ The dashboard is a management tool whose main objective is to present the current
status of one or more measurement elements (indicators, plans, strategies,
initiatives) of the management of a company, either globally or for each one. of their
areas or processes.
■ We are going to find the control boards in the different areas of the companies and
even at some point with the comprehensive control board of the entire company.
depending on the audience that was named above, this will be the use of these
important tools, designed not only for the presentation of data but also as support
for decision-making at all levels
Indicator Compliance Control Panel
Continuous improvement:
Key Performance Indicators Typically, it involves a Clear goals and objectives:
Specific target dates refer to the feedback is provided tothe work
Data collection: Root cause analysis: combination of individuals or Establish clear and measurable
predetermined time frames or group to foster a culture of
collects relevant data apply techniques such teams, goalsand objectives.
dead lines within which the continuousimprovement. This
and information as the"5 Whys" or
organization intends to achieve
related to the target or fishbone diagrams to
its quantitative objectives or Performance Measurement Performance evaluation:
indicator inquestion. identify factors such as department heads
Assess their performance goals. : Establish key performance Feedback helps toevaluate the
indicators(KPIs) or other performance of the
project managers quantifiable metrics to measure complianceworking group.
These indicators are usually
numerical in nature Qualitative
Documentation and performance management staff Process Monitoring:
assessment:
action planning: Boards implement processes to Training and support:
Conduct qualitative
Document the monitorcompliance with Feedback is used to
assessments, such as
such as percentage revenue findings of the indicators. identifyareas where additional
interview
growth analysis and use them training or support may
to developaction Compliance Measures berequired to improve
plans to address the : Develop strategies or compliance efforts.
Customer satisfaction scoresor identified causes alternatives topromote and
product defect rates enforce compliance with
established indicators
Improved compliance
Improved performance
Process optimization