Templates and Downloads

Stage 1

GovAssure Scoping Document (DOCX)

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) (requires signing in)

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