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. 13 October 2021

   Removing old guidance

2. 15 July 2021

   Text update added

3. 28 December 2016

   Updated SRO briefing notes.

4. 27 February 2012

   First published.