Abstract: Compliance Control Framework of the present invention is designed to capture the context and actionables of the agreement at the time of inking of the agreement. Respective stakeholders are mapped in the Compliance Control framework using a tool and weighting capture in the agreement context. Stakeholders and independent parties evaluate the control environment at the point of delivery and update the tool on the compliance. The tool helps the stakeholder to identify options that would be available to comply with agreed requirements. Control framework provides opportunity to redefine or seek addendum or identify cost effective options through various means. The compliance framework monitors and tracks the progress through action taken report and update the tools to provide enterprise wide compliance perspective. The tool aids in traffic light decision points for management to anticipate compliance problem areas and close them through enterprise-wide initiatives.

Abstract: Compliance Control Framework of the present invention is designed to capture the context and actionables of the agreement at the time of inking of the agreement. Respective stakeholders are mapped in the Compliance Control framework using a tool and weighting capture in the agreement context. Stakeholders and independent parties evaluate the control environment at the point of delivery and update the tool on the compliance. The tool helps the stakeholder to identify options that would be available to comply with agreed requirements. Control framework provides opportunity to redefine or seek addendum or identify cost effective options through various means. The compliance framework monitors and tracks the progress through action taken report and update the tools to provide enterprise wide compliance perspective. The tool aids in traffic light decision points for management to anticipate compliance problem areas and close them through enterprise-wide initiatives.