Pillar / 03 of 07
Assurance and Verification
Build a transparent lines-of-defence model so the Board knows exactly where assurance lives and where the gaps are.
Field Advisor delivery model, audit library and a RACI'd lines-of-defence map covering every HSE compliance obligation.
What this pillar delivers
Actions across the three-year arc.
Planning
Design
Implement
Review
Maintain
FY2026/27 Planner Tasks
Year-one detailed plan.
Each task carries owners, dependencies and a quarter-by-quarter phase progression. Click to expand the full checklist.
Checklist
- Catalogue all active high-risk projects
- Map current Field Advisor allocation
- Identify resource gaps and conflicts
- Develop allocation model and roster
- Implement and monitor allocation with feedback from key stakeholders
- Digitise tool and create dynamic dashboards that allow Field team to actively monitor gaps in resource allocation
Quarter progression
Q2 (Oct-Dec)Implement
Q3 (Jan-Mar)Review
Q4 (Apr-Jun)Maintain
Dependencies
None