Frameworx Application: Ethics & Compliance

Category: (2) TAM Application Type

Application Identifier: 9.2.6

Maturity Level: 4

Overview

Ethic & Compliance ensures the company complies with legal and regulatory requirements as it relates to hiring and labor practices. It ensures that employees and other associated with the company are trained on ethical practices.  The application also ensures that the company has instituted reasonable protections against those that would practice unethical behavior.

Functionality

Ethics & Compliance provides the following functionality:

• Provides a program to ensure Labor is properly trained on ethics and compliance requirements.

• Provides a program to enable safe reporting of ethical and compliance violations.

• Ensures company is meeting ethical and compliance standards.

• Institutes and manages programs such as EEO case management to track violations.

Supported Business Services

(2) TAM Application Type Ethics & Compliance

Appears on these diagrams:

• 9.2 HR Management

Issues

• Application Framework 13.0 Modification

Frameworx Domains (Horizontal)

• Enterprise Domain

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