Templates and Downloads

GovAssure Reports

GovAssure Report on Insights and reflections from Year 1, April 2024 (PDF)

Stage 1

GovAssure Scoping Document 2024 (DOCX) Please use this scoping document from April 2024

Example GovAssure DAIRT Scoping Document (DOCX)

GovAssure RASCI (XLSX)

GovAssure Lead Government Department Checklist for ALBs (DOCX)

Stage 2

GovAssure Essential services and through five lenses guide (PDF)

Stage 3

GovAssure CAF Self-Assessment template (XLSX)

CAF Mapping (XLSX)

GovAssure Evidence Collation Template (XLSX)

GovAssure Government CAF Profiles (PDF) (requires signing in)

Stage 4

Independent Assurance Review Report (IARR) Template (DOCX)

GovAssure dashboard dial graphic for inclusion in GovAssure IARR (PPTX)

Checklist for Independent Assurance Review Report (IARR) (DOCX)

Peer Review Guidance Pack (PDF) (requires signing in)

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