Season 6 · Episode 2
Building A Strong RTO Compliance Chain Across Roles
Clear roles create clear compliance. Learn how to assign and track responsibilities.
14 January 202632 min
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Show Notes
- Mapping compliance responsibilities to specific roles
- How to create a compliance RACI matrix for your RTO
- Training staff on their compliance obligations
- Monitoring and reporting on role-based compliance
- What happens when compliance chains break
Key Takeaways
- Every compliance requirement should have a named owner
- Cross-training prevents single points of failure
- Regular role reviews catch gaps before audits do
- Document delegation and handover processes
Resources Mentioned
- RACI Matrix Template for RTOs
- Role-Based Compliance Checklist
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