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Compliance & innovation

Process compliance records, and a register of the ideas the firm is actually acting on.

Process compliance records whether the firm's own procedures were followed on a given piece of work: the kind of internal check that usually lives in a spreadsheet nobody updates.

The innovation register sits beside it deliberately: the same people are measured on both following the process and improving it, and both need to be evidenced at appraisal time rather than asserted.

Process compliance

  • Entries recorded by service type
  • Attributed to the staff and the matter concerned

Innovation

  • Entries typed and tracked through their own status
  • Claimed impact recorded against the entry

See compliance & innovation working on your own files.