Compliance Oversight & Risk Management

eXpress badging® manages compliance through a centralized lead role and a distributed accountability model aligned with our Entrepreneurial Operating System (EOS).

📝 This ensures that compliance responsibilities are both owned at the executive level and embedded into daily operations across all departments.

🧑‍💼 Governance Structure

📌 Compliance Lead

• Manages the Compliance Knowledge Base.

• Oversees training programs and documentation.

• Tracks and monitors regulatory issues.

• Escalates unresolved risks to executive leadership.

🏢 Department Heads

• Carry cybersecurity accountability within their departments.

• Responsibilities are documented in the Accountability Chart (EOS).

• Report on compliance metrics and issues during quarterly reviews.

📊 Quarterly Reviews

• Compliance and risk metrics are reviewed during EOS Level 10 meetings.

• Outstanding issues are tracked in Jira and HubSpot until resolved.

• Progress is monitored through EOS Scorecards.

🔄 Risk Tracking & Resolution Process

1. Identify – Risks and compliance gaps are detected through audits, training, or reports.

2. Log – Issues are recorded in Jira or HubSpot.

3. Assign – Ownership is assigned to the appropriate Department Head.

4. Resolve – Remediation is carried out with oversight from the Compliance Lead.

5. Review – Resolution is verified in the next quarterly compliance assessment.

📂 Supporting Documentation

• Security Roles & Responsibilities in the Veonics Ecosystem

• Cybersecurity Training & Accountability Program

• Cybersecurity Incident & Breach Response Process

• Accountability Chart (available via live screen share upon request)

📊 NIST CSF 2.0 Alignment