Compliance Program Self-Assessment Checklist Bundle
Click on any checklist below to download.
Training and Education Questions
This checklist helps you confirm whether staff understand expectations, receive timely education, and know exactly what to do when issues arise.
Risk Management Questions
This checklist helps you evaluate how well you identify, monitor, and mitigate compliance risk across departments and workflows.Lines of Communication Questions
Use this checklist to review reporting mechanisms, hotline accessibility, escalation pathways, and how well your organization encourages transparency.


