About this template
This template will help you map our your core processes across the business and align them to their most primary risk. You can then, across each line of assurance / defence, state what level of assurance you can currently provide for the process.
This template will provide you with a one page view of the business and help identify where further audit or assurance work is required.
Things to be careful about
This is a generic template and you should ensure this template suits the performance management cycle within your business.
