Framework
Continuous Assurance and Improvement Framework
This framework defines the enterprise-wide structure, responsibilities, and processes for maintaining continuous governance assurance, audit readiness, and performance improvement across all business and technology domains.
- Type
- Framework
- Version
- 1.1.10
- Date
- 2026-09-25
- Owner
- GRC Programme Manager
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Core Governance
- Review frequency
- Annual and upon material governance, AI, or regulatory change
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Scope
- Governance and accountability
- 1. Framework overview
- 2. Governance review
- 3. Assurance and audit integration
- 4. Performance evaluation
- 5. Improvement implementation and verification
- 6. Sector-programme integration
- 7. Automation and continuous monitoring
- 8. Review and continual improvement
- Framework alignment
Frameworks it maps to
- ISO 9001:2015
- ISO/IEC 42001:2023
- ISO/IEC 27001:2022
- COBIT 2019
- ISACA DTEF (2024)
- CSA CCM v4.1
- BASC v6 (2022)
- NIST SP 800-137A
Related documents
- GRC Programme Management and Annual Review Proceduregovernance
- Corrective and Preventive Action (CAPA) Procedurecompliance
- Internal Audit Standardcompliance
- Audit Planning Procedurecompliance
- Supplier Audit Proceduresupply-chain
- AI Governance and Risk Frameworkai
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