CONTROL POINTS & REVIEWS
FRAMEWORK
OVERVIEW
Control Points and Reviews define where standards are checked, how compliance is assessed, and when intervention is required.
This component ensures that standards are actively governed rather than passively documented.
This component ensures that standards are actively governed rather than passively documented.
Control Points and Reviews introduce discipline into how standards are applied and maintained over time. They establish deliberate moments for assessing adherence, reviewing outcomes, and identifying deviations
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Rather than relying on ad hoc oversight, this component embeds review into normal operations, ensuring standards remain effective, relevant, and defensible.
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Rather than relying on ad hoc oversight, this component embeds review into normal operations, ensuring standards remain effective, relevant, and defensible.
PURPOSE
The purpose of Control Points and Reviews is to ensure that standards are consistently applied and actively monitored.
Specifically, this component is designed to:
- Detect non-compliance early
- Prevent operational drift
- Provide evidence of oversight and enforcement
- Enable informed decision-making
- Support accountability at all levels
HOW CONTROL POINTS & REVIEWS ARE USED
Control Points and Reviews operate continuously once standards are implemented. They are applied at defined intervals or upon specific events, ensuring that adherence is assessed before risks escalate.
This component creates a feedback loop between operations and governance, allowing standards to be reinforced, refined, or escalated based on evidence rather than assumption.
This component creates a feedback loop between operations and governance, allowing standards to be reinforced, refined, or escalated based on evidence rather than assumption.
