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Governance working document

Risk, control & assurance map

See which material risks have useful assurance and which do not.

Version 1.0 · 1 November 2026Editorial template · adapt to your scope
Working notes stay in this page until you explicitly save or export them. Record evidence references rather than confidential or sensitive source documents. A template does not confirm compliance.

Complete each relevant field and record reasons for exclusions. Keep statutory deadlines separate from internal project targets.

Define why this risk matters.
List who performs controls and how often.
Record checks performed by people responsible for the activity.
Record compliance/risk review, challenge and independence limitations.
Record review scope, sample, period, competence and actual independence.
Identify risks with insufficient evidence or repeated ineffective reviews.
Owner, scope, method, reporting and timing.

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