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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
B; o; a; r; d; ; o; w; n; s; ;; ; c; o; m; p; a; n; y; ; s; e; c; r; e; t; a; r; y; /; g; o; v; e; r; n; a; n; c; e; ; e; n; a; b; l; e; s; ;; ; i; n; t; e; r; n; a; l; ; a; u; d; i; t; ; a; s; s; u; r; e; s; .
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