{"id":86416,"date":"2026-11-10T10:16:53","date_gmt":"2026-11-10T07:16:53","guid":{"rendered":"https:\/\/tetas.lt\/?page_id=86416"},"modified":"2026-11-10T15:52:26","modified_gmt":"2026-11-10T12:52:26","slug":"compliance-management","status":"publish","type":"page","link":"https:\/\/tetas.lt\/en\/about\/compliance-management\/","title":{"rendered":"Compliance management"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"86416\" class=\"elementor elementor-86416 elementor-85301\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-811752b e-flex e-con-boxed e-con e-parent\" data-id=\"811752b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-0e006c7 e-con-full e-flex e-con e-child\" data-id=\"0e006c7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;none&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-73b6214 uael-heading-align-left elementor-widget elementor-widget-ma-table-of-contents jltma-addon ma-table-of-contents\" data-id=\"73b6214\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;}\" data-widget_type=\"ma-table-of-contents.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"jltma-toc-main-wrapper\" data-jltma-headings=\"h2\">\n\t\t\t<div class=\"jltma-toc-wrapper\">\n\t\t\t\t<div class=\"jltma-toc-header\">\n\t\t\t\t\t<span class=\"jltma-toc-heading elementor-inline-editing\">On this page<\/span>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"jltma-toc-toggle-content\">\n\t\t\t\t\t<div class=\"jltma-toc-content-wrapper\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<ul data-toc-headings=\"headings\" class=\"jltma-toc-list jltma-toc-list-disc\" data-jltma-scroll=\"\"><\/ul>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"jltma-toc-empty-note\">\n\t\t\t\t\t<span>Add a header to begin generating the table of contents<\/span>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dc3f7b1 e-con-full e-flex e-con e-child\" data-id=\"dc3f7b1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5583afb elementor-widget elementor-widget-text-editor\" data-id=\"5583afb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Compliance is the process of ensuring that TETAS adheres to and implements the requirements of European Union and Republic of Lithuania legislation, the company\u2019s internal documents, other legally binding documents, as well as best practice and industry standards.<\/p><p>For TETAS, it is particularly important to manage and ensure compliance because:<\/p><ol class=\"tetas-numbered-list\"><li>we operate in the energy sector, which is vital to national security;<\/li><li>any breach of compliance by the company or the EPSO-G group of companies may result in financial consequences, damage to reputation, disruption to operations or harm to the environment;<\/li><li>we safeguard infrastructure of strategic importance to national security;<\/li><li>Compliance with these requirements is an essential prerequisite for implementing the company\u2019s strategy and objectives and for ensuring an impeccable professional reputation; therefore, the company takes all necessary measures to ensure that these requirements are met and that compliance with them is consistent with the values of the company and the EPSO-G group of companies.<\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-082f6a8 elementor-widget elementor-widget-heading\" data-id=\"082f6a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Compliance management system<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d633c09 elementor-widget elementor-widget-text-editor\" data-id=\"d633c09\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tThe aim of the compliance management system is to prevent instances of non-compliance, identify potential instances of non-compliance and rectify them immediately.\n\nTo ensure effective compliance management, TETAS adheres to the following principles:\n<ol class=\"tetas-numbered-list\">\n \t<li>the principle of accountability \u2013 Compliance is ensured by each employee in the day-to-day processes they oversee or carry out;<\/li>\n <li>the principle of applying a risk-based approach \u2013 we organise compliance management in such a way that the resources allocated to ensuring compliance are commensurate with the compliance risks arising;<\/li>\n <li>the principle of sustainability \u2013 the aim is for Compliance Management to contribute to the governance principles set out in the EPSO-G Group\u2019s strategy, which are geared towards a sustainable future;<\/li>\n <li>the principle of integrity \u2013 Compliance management is an integral part of day-to-day operations, relating to risk management and inseparable from other processes in place within the company; it is based on the Group\u2019s operational policies and other documents governing internal processes, as well as the Group\u2019s values;<\/li>\n \t<li>the principle of documentation and traceability of activities \u2013 key Compliance Management actions must be properly recorded and retained, thereby enabling the traceability and monitoring of actions taken, as well as the improvement of Compliance Management processes;<\/li>\n <li>the principle of independence of compliance management \u2013 Compliance management is an autonomous activity that is independent of other functions. The combination of the compliance management function with other functions may be acceptable provided that this does not give rise to a conflict of interest and does not undermine the effectiveness of the compliance management function.<\/li>\n<\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1006c48 elementor-widget elementor-widget-heading\" data-id=\"1006c48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">The \"Three Lines\" model<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-568acba elementor-widget elementor-widget-text-editor\" data-id=\"568acba\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>At Tetas, compliance management is carried out in accordance with the \u201cThree Lines\u201d model:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-69581a7 e-con-full e-flex e-con e-child\" data-id=\"69581a7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-e9b1883 e-con-full e-flex e-con e-child\" data-id=\"e9b1883\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bcaacc7 elementor-widget elementor-widget-text-editor\" data-id=\"bcaacc7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Line 1<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-48314bd elementor-widget elementor-widget-heading\" data-id=\"48314bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Staff<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-048d530 e-con-full e-flex e-con e-child\" data-id=\"048d530\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cfddb31 elementor-widget elementor-widget-text-editor\" data-id=\"cfddb31\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Identifies requirements relating to operational activities, ensures that these activities comply with the requirements, manages compliance risks and rectifies instances of non-compliance.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ee7b256 e-con-full e-flex e-con e-child\" data-id=\"ee7b256\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-25bce94 e-con-full e-flex e-con e-child\" data-id=\"25bce94\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ed0c77f elementor-widget elementor-widget-text-editor\" data-id=\"ed0c77f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Line 2<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1ba0464 elementor-widget elementor-widget-heading\" data-id=\"1ba0464\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">The Group\u2019s compliance management function<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2adb108 e-con-full e-flex e-con e-child\" data-id=\"2adb108\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-46b4ada elementor-widget elementor-widget-text-editor\" data-id=\"46b4ada\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Supports the Compliance Management System, oversees how Line 1 ensures compliance, carries out compliance monitoring activities, provides advice, delivers training and promotes a culture of compliance management within the company. Depending on the context and size of the company\u2019s operations, compliance experts may also perform first-line functions.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7eb241d e-con-full e-flex e-con e-child\" data-id=\"7eb241d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-81ae45e e-con-full e-flex e-con e-child\" data-id=\"81ae45e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-143ab65 elementor-widget elementor-widget-text-editor\" data-id=\"143ab65\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Line III<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-75f3fd9 elementor-widget elementor-widget-heading\" data-id=\"75f3fd9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Internal audit<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4be2e18 e-con-full e-flex e-con e-child\" data-id=\"4be2e18\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-91cffe0 elementor-widget elementor-widget-text-editor\" data-id=\"91cffe0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Oversees how Line 1 and Line 2 monitor compliance and makes recommendations on improving the compliance management system.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b388c28 elementor-widget elementor-widget-text-editor\" data-id=\"b388c28\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>For more detailed information on the Compliance Management System, its principles, process and responsibilities, please visit the EPSO-G group of companies <a href=\"https:\/\/tetas.lt\/wp-content\/uploads\/2025\/06\/Atitikties-valdymo-politika_patvirtinta.pdf\" target=\"_blank\" rel=\"noopener\">Compliance Management Policy<\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28ecace elementor-mobile-align-justify elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"28ecace\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/tetas.lt\/wp-content\/uploads\/2025\/06\/Atitikties-valdymo-politika_patvirtinta.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"64\" height=\"64\" viewBox=\"0 0 64 64\" fill=\"none\"><g clip-path=\"url(#clip0_133_26)\"><path d=\"M35.5459 4.65165L14.6572 4.65165C12.8147 4.65165 11.2965 6.16992 11.2964 8.01247L11.2964 55.1599C11.2964 57.0025 12.8146 58.5207 14.6572 58.5207L50.0176 58.5207C51.8602 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rotate(90)\"><\/rect><\/clipPath><\/defs><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Compliance management policy<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>On this page Add a header to begin generating the table of contents Compliance is the process of ensuring that TETAS adheres to and implements the requirements of European Union and Republic of Lithuania legislation, the company\u2019s internal documents, other legally binding documents, as well as best practice and industry standards. For TETAS, it is [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":0,"parent":86374,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"iawp_total_views":0,"footnotes":""},"class_list":["post-86416","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/pages\/86416","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/comments?post=86416"}],"version-history":[{"count":2,"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/pages\/86416\/revisions"}],"predecessor-version":[{"id":86811,"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/pages\/86416\/revisions\/86811"}],"up":[{"embeddable":true,"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/pages\/86374"}],"wp:attachment":[{"href":"https:\/\/tetas.lt\/en\/wp-json\/wp\/v2\/media?parent=86416"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}