Regulatory compliance skills matrix template

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With our free regulatory compliance skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

  • Certified Regulatory Affairs Professional (RAC)
  • Certified in Healthcare Compliance (CHC)
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified Regulatory and Compliance Professional (CRCP)
  • Certified Compliance and Regulatory Professional (CCRP)
  • Certified Quality Auditor - Regulatory Affairs (CQA-RA)
  • Certified Regulatory Compliance Professional (CRCP)
  • Certified Clinical Research Professional (CCRP)
  • Certified in Risk and Compliance Management (CRCM)
  • Certified Professional in Medical Device Regulatory Affairs (CMDRA)
  • Certified Professional in Pharmaceutical GMP (CPGMP)
  • Certified in Investment Performance Measurement (CIPM)
  • Certified Compliance and Ethics Professional (CCEP)
  • Certified Professional in Healthcare Risk Management (CPHRM)
  • Certified Risk and Compliance Management Professional (CRCMP)
  • Certified Quality Auditor - Medical Devices (CQA-MD)
  • Certified Information Privacy Professional - US (CIPP/US)
  • Certified Regulatory Compliance Manager - Mortgage (CRCM-M)
  • Certified Compliance and Ethics Professional - International (CCEP-I)
  • Certified Financial Crimes Specialist (CFCS)

Related skills

Regulatory Knowledge: Having a deep understanding of industry-specific regulations and compliance requirements is essential for regulatory compliance professionals. Certifications such as the Regulatory Affairs Certification (RAC) or the Certified Professional in Medical Device Regulations (CMDR) validate expertise in regulatory knowledge.

Compliance Management: Developing and implementing compliance strategies, policies, and processes to ensure adherence to regulatory requirements. Certifications such as the Certified Regulatory Compliance Manager (CRCM) or the Certified Compliance and Ethics Professional (CCEP) demonstrate proficiency in compliance management.

Auditing and Monitoring: Conducting internal audits and assessments to evaluate compliance with regulations and identify areas for improvement. Certifications such as the Certified Compliance Auditor (CCA) or the Certified Internal Auditor (CIA) validate skills in auditing and monitoring compliance.

Documentation and Record-Keeping: Ensuring accurate and comprehensive documentation of compliance activities and maintaining records for regulatory purposes. Certifications such as the Certified Document Control Specialist (CDCS) or the Certified Records Manager (CRM) demonstrate proficiency in documentation and record-keeping.

Risk Assessment and Mitigation: Identifying potential compliance risks, evaluating their impact, and implementing risk mitigation strategies. Certifications such as the Certified Risk Manager (CRM) or the Certified in Risk and Information Systems Control (CRISC) validate expertise in risk assessment and management.


Skills management software is crucial for regulatory compliance as it allows organizations to manage and monitor the skills and certifications required to meet regulatory obligations. It ensures that employees possess the necessary expertise and qualifications to comply with industry-specific regulations and standards.

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