Antitrust compliance management system

The UNE 19603 standard provides the necessary guidelines to establish, develop, implement, evaluate, maintain and continuously improve a Compliance Management System in antitrust matters.

Requirements of the UNE 19603 standard

This standard establishes the requirements for, based on the analysis of context and stakeholders, establishing the methodology for the identification of antitrust obligations, as well as the identification and evaluation of the associated risks.

The standard takes into account proportionality and risk approach when applying requirements such as due diligence with members of the organisation and with third parties, training or communication.  

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A paragraph is a self-contained unit of a discourse in writing dealing with a particular point or idea. Paragraphs are usually an expected part of formal writing, used to organize longer prose.

Title Example

A paragraph is a self-contained unit of a discourse in writing dealing with a particular point or idea. Paragraphs are usually an expected part of formal writing, used to organize longer prose.

Title Example

A paragraph is a self-contained unit of a discourse in writing dealing with a particular point or idea. Paragraphs are usually an expected part of formal writing, used to organize longer prose.

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UNE 19603 compliance management system

The standard is completed with elements of the compliance management system such as the establishment of objectives and indicators and the performance of internal audits and adequate reports to facilitate continuous improvement.

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Benefits of certifying this compliance management system

  • Abuse of dominant position. Distortion of competition due to unfair acts. Economic concentrations of organizations that are not communicated or authorized. Public or State aid that exceeds regulatory limits and/or may restrict free competition.

For this reason, the UNE 19603 Standard is useful for the management of competition risks to which all entities may find themselves, but especially those that, due to their activity or position in the market, may have greater exposure.

Sectors and experience of the Certification

Related Industries

Organisations of any size that, due to their activity, sector, complexity, customer needs, market position or relations with public administrations, want to demonstrate their commitment to a culture of compliance and risk prevention in terms of free competition and continuous improvement.  
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Integration with other systems

This is a standard that can be perfectly integrated with the management system established by the  UNE 19601, UNE 19602 y ISO 37001, ISO 37301 and UNE 19604.
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AENOR Compliance Solutions (ES) | AENOR

Compliance systems are emerging as self-regulatory mechanisms that are increasingly necessary to avoid risks of regulatory, operational and reputational breaches.