We offer the right advice on all aspects of compliance and help you to minimize the risks in the company.
ISO 37301 – Compliance Management System
ISO 37301 explains the principles of a compliance management system (CMS) in a catalogue of requirements that can be used both to set up a CMS and to certify it.
By specifying that the introduction of a CMS should be a strategic decision of the organisation, ISO 37301 addresses first and foremost the management of an organisation, i.e. as a rule the management. Therefore, the CMS should be set up accordingly together with the management. During the introduction, implementation and further development of the specifications of a CMS, a large number of activities and tasks are required, which are processed within a PDCA cycle (Plan, Do, Check, Act). Meanwhile, this standard can be certified and then signals to all competitors and business partners how important compliance is to you.
Whistleblower Protection Act / Whistleblowing Policy
A whistleblower refers to a person who discloses wrongdoing in his/her workplace.
Our offer in the area of compliance
As part of our service, we offer the following services.
Compliance as a Service
In order to provide you with optimal support in meeting your compliance requirements, we offer external support in order to achieve the necessary compliance together with you. This includes everything from documentation requirements and the provision of a whistleblowing system to training. We are the trusted point of contact at eye level to tackle your compliance challenges.
Code of Conduct
As the foundation of any compliance management system, the organisation must commit to your course and bring goals in line with compliance principles. This is done through a developed Code of Conduct. machCon will draw up the code of conduct together with you. This takes place either within the Compliance as a Service support or also within the scope of an individual service.
Awareness-raising and training measures
Novartis Pharma AG
Fantastic Business Analysts!
I’m absolutely happy to have machCon onboard within my projects. They have an incredible drive and are solution oriented while keeping a friendly and positive working atmosphere
Process Integration Lead
Roche Pharma Research IT
machCon is like TopGun’s Maverick!
I have to say that I totally love working together with machCon – They have very good Project Managers & Coordinators as well as great Business Analysts and Technical Experts.
Head of Global TechOps IT
Sandoz International GmbH
Highly skilled Project Managers
I was collaborating with machCon for a large scale project and was absolutely satisfied with the performance. The Project Manager did a great job & socialized smoothly with the whole team.