Managed Regulatory Change Office
Changes are continuously captured, assessed, owned and tracked to evidence.
OPS-RCO-01Duration: 12 months min.Operate Services
Outcome
Changes are continuously captured, assessed, owned and tracked to evidence.
Who it is for
Regulated organization with change flooding and spreadsheet-based tracking.
Deliverables
- Source/change register
- monthly triage
- ownership
- control/backlog linkage
- status/evidence reporting
- quarterly review
In scope
- 1 jurisdiction/sector scope
- up to 15 changes/month
- 2 boards
Out of scope
- legal advice
- source licenses
- control testing/audit
- guaranteed compliance
Prerequisites
- client legal interpretation
- source access
- control owners
Acceptance
- SLA acceptance by timeliness/completeness within the volume band; open legal questions are flagged.
Human approvals
- CRO/CO accountable; legal for interpretation
- AI extracts/classifies proposals; legal and control owners decide
Frequently asked questions
What volume is covered?
One jurisdiction/sector scope with up to 15 changes/month and 2 boards; extension per change order.
Is there a compliance guarantee?
No. Evidence and status are kept auditable; interpretation remains with the named client legal owner.