T/TSEDA 003-2022 Small and medium-sized enterprise legal compliance system specification
T/TSEDA 003-2022 Small and medium-sized enterprise legal compliance system specification
Basic Information
Scope
Main technical content: This standard mainly includes five parts, with the main content as follows: 1. Scope Introduces the main content of this standard and the fields to which it applies. 2. Normative referenced documents Lists the standard documents referenced by this standard. 3. Terms and definitions GB/T 19000-defined terms and definitions, as well as the following terms and definitions, apply to this document. 4. Principles This section outlines the basic principles of legal compliance management for SMEs, including the principles of independence, applicability, comprehensiveness, and continuous improvement. 5. Legal compliance risk management organization This section clarifies how SMEs should establish a legal compliance management organization and appoint a legal compliance officer. 6. Process for identifying and addressing legal compliance risks This section specifies the methods for identifying legal compliance risks and the process for analyzing, evaluating, and addressing them. 7. Operating mechanism for legal compliance risk management This section explains the operating mechanism for legal compliance risk management from multiple perspectives, including legal compliance training, legal compliance assessments, legal compliance consulting, legal compliance audits, and reviews of the legal compliance risk system.