← All frameworks
Governance Controls Framework
Control the governance processes that direct the organisation.
Methodology
Model across delegation of authority, board/committee controls, policy governance and decision controls, aligned to NCCG 2018 and FRCN expectations.
Components
Board owns; company secretary/governance enables; internal audit assures.
Governance
Governance controls reviewDelegation-of-authority buildPolicy-governance build
Maturity levels
L1
Foundational (0–40) — Ad-hoc, undocumented, reactive.
L2
Developing (41–60) — Framework emerging; pockets of practice.
L3
Established (61–80) — Documented, standardised, governed.
L4
Strategic (81–100) — Board-grade competitive differentiator.
Across the Internal Control ecosystem
Knowledge graph · 5 relations