Guidance

Assurance Review: administration

The documents contained in this section are designed to support the Review Team, Programme/Project managers and Senior Responsible Owners in general administration leading up to and during the Assurance Review.

From:
Infrastructure and Projects Authority and Cabinet Office
Published
27 February 2012
Last updated
13 October 2021 — See all updates

Documents

Planning meeting agenda

MS Word Document, 211 KB

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Assessment meeting agenda

MS Word Document, 182 KB

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Interview schedule

MS Word Document, 213 KB

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Data and information security

PDF, 530 KB, 8 pages

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Code of conduct

ODT, 138 KB

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SRO: letter to interviewees

MS Word Document, 879 KB

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SRO feedback form

ODT, 94.6 KB

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Review team member feedback form

ODT, 93.4 KB

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PPM feedback form

ODT, 94.5 KB

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Details

You can get more information about assurance reviews on the IPA’s assurance review toolkit.

Published 27 February 2012
Last updated 13 October 2021 + show all updates

  1. Removing old guidance

  2. Text update added

  3. Updated SRO briefing notes.

  4. First published.

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