Operations
Organizational Governance
10 domains · 30 questions · based on contemporary best practice and leading research.
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Assess
Answer 30 questions across 10 domains.
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Domains covered
10 areas
Structure
Domain
Board and committee structure, roles, responsibilities, and accountability frameworks that provide oversight a…
Decisions
Domain
Decision rights, RACI matrices, delegation of authority, and structured decision-making processes that ensure …
Policy
Domain
Policy lifecycle management including creation, approval, communication, enforcement, and periodic review of o…
Audit
Domain
Internal audit function, assurance activities, findings management, and independent evaluation of governance, …
Risk Appetite
Domain
Risk appetite frameworks, appetite statements, tolerance levels, and the integration of risk considerations in…
Reporting
Domain
Board reporting, key risk indicators, governance dashboards, transparency, and the information flows that enab…
Delegation
Domain
Authority delegation frameworks, accountability structures, and the mechanisms that ensure delegated authority…
Regulatory
Domain
Regulatory tracking, compliance programs, obligations management, and the frameworks that ensure the organizat…
Ethics
Domain
Code of conduct, whistleblowing mechanisms, ethical culture, and the frameworks that promote integrity, transp…
GovTech
Domain
Technology governance, digital transformation governance, and the frameworks that ensure technology investment…
Maturity scale
Ad hoc and reactive. No formal processes, reliant on individual effort.
Basic awareness and some repeatable processes emerging.
Documented standards and processes applied consistently.
Measured, monitored and controlled with quantitative targets.
Continuous improvement driven by data and innovation.
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