Maintaining a compliant facility is crucial for the success of any pharma or biotech business. Compliance ensures operational effectiveness, regulatory adherence, and responsible behavior of employees and visitors onsite. If you’re an IT or security leader responsible for ensuring your company’s facility is compliant, evolving regulations and complex requirements can cause sleepless nights.

Don’t sweat it! We’re here to help. This compliance risk assessment toolkit is designed to help you get a big-picture view of your facility’s compliance readiness. Armed with this toolkit, you can identify compliance risks and take the appropriate actions to mitigate them—a win for your business, and your sleep schedule.

In this toolkit, you will: 

1. Make a copy of the worksheet to help you conduct a risk compliance assessment for your facility
2. Identify areas of focus, objective and potential risks related to legal, regulatory, financial and operational aspects
3. Analyze risk and propose mitigation strategies for each risk