The asset presents the Three Lines of Defence Framework, offering a structured approach for risk ownership across business functions. This is the Three Lines of Defence Framework from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for three lines of defence, and it walks through everything from the first line: owning and managing risk at source to making the model work in practice. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this framework covers
This is a preview of the full deliverable. Inside the Stratenity Library, this framework walks your team through the complete method, section by section, with a worked client example threaded throughout.
- Context, Scope and Objectives
- Approach and Methodology
- The First Line: Owning and Managing Risk at Source
- The Second Line: Oversight, Policy, and Challenge
- The Third Line: Independent Assurance
- Boundaries, Handoffs, and the Gaps Between the Lines