AI Footprint™
All roles

Health, safety, environment and risk manager

“Which controls can I evidence as operating, and which are only designed?”

  1. Step 1

    Risk and controls register

    Record which controls exist, which operate and which have been independently tested.

    Not started
    Produces: Controls register
    Open this step

  2. Step 2

    Disclosure readiness

    Check the risk management and assurance expectations that sit above the controls.

    Not started
    Produces: Risk management evidence position

    What this surfaces is usually owned by someone else. Hand the gaps to your sustainability or esg lead.

    Open this step

  3. Step 3

    Evidence pack

    Produce the register in a form an auditor can trace.

    Not started
    Produces: Evidence pack
    Open this step
You finish with: Controls register with effectiveness, owners and citations

Your answers are held in this browser only. They are not sent to us and do not follow you to another device. Export the evidence pack to keep a copy. The optional organisation lookup on the obligations tool sends only the search text you type, to look up published register data. Nothing else about your session leaves your browser through that path.

Build the evidence pack