Constraint Library
Real Signs Your Business Has a Compliance Bottleneck
A checklist companion to the Compliance Bottleneck definition already in the Constraint Library.
Signs worth checking for
The same document gets checked by more than one person because nobody fully trusts the first check. Compliance work happens in a rush near a deadline rather than steadily as documents arrive. Someone in the business could recite the checklist from memory faster than they could point to where it's written down.
Related Constraints
Have a specific operation in mind?
This is general analysis. Confirming what's actually true for your business is what a Discovery Engagement is for.