Regulator or assurance provider

“What does this pack assert, on what basis, and against which provision?”

Step 1. Evidence pack
Start at the artefact. Every row names its source, its version and the date that source was last read.
Produces: Evidence pack under review
Open this step
Step 2. Standards register
Trace any row back to the provision it rests on.
Produces: Provision trace
Open this step
Step 3. Disclosure readiness
Inspect the criteria and maturity descriptors behind a self-declared position.
Produces: Criteria definitions
Open this step

You finish with: Assurance trail from assertion to provision

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.