A playbook for running a risk-and-controls assessment, mapping risks to controls, testing coverage, and producing the remediation priorities. This is the Risk Controls Assessment Playbook from the Stratenity Library, a governed consulting deliverable that is already built for you. It gives your team the full working method for risk controls assessment, and it walks through everything from inputs and evidence to control testing and effectiveness. 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 playbook covers
This is a preview of the full deliverable. Inside the Stratenity Library, this playbook walks a consultant through the complete method, section by section, with a worked client example threaded throughout.
- Purpose and When to Use This Playbook
- Scope and Mandate
- Inputs and Evidence
- The Risk and Controls Framework
- Risk Identification and Taxonomy
- Control Mapping and Design
- Control Testing and Effectiveness
- Gaps and Residual Risk
- Heat Mapping and Prioritisation
- The Remediation Plan
- Governance and Monitoring
- Applying the Playbook to a Real Engagement
- Common Pitfalls and the Deliverable Pack
Review, download, and activate in 48 hours
Stratenity Library subscribers can review this playbook in full, download it, and activate it into a governed, client-ready deliverable in 48 hours rather than weeks. Each asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend.
Read the full asset on the Stratenity Library › Not a member yet? Start a free trial to unlock and activate it, or sign in if you already have an account.