CH600230 - The One to Many Approach: planning a one to many approach: CCG One to Many Assurance

The CCG OTM assurance process brings the assurance and governance of activities into one space and is underpinned by a standards framework that should be adhered to for all activities. There is a three-tiered approach for assurance; Lite, Partial and Full. There are process maps that can help you decide on the level of interaction required for your activity. In all cases the activity will need to be registered. For more information on the registration process, please see the CCG OTM Assurance intranet pages.

Whilst planning your activity you need to factor the assurance process into timelines and who you may need to engage with. If resource is required, you will also need to factor the process for securing additional resource into your timelines. Depending on your activity and the type of support you require, you will need to liaise with one or more of the following:

• Design Community
• Compliance Planning Committee
• CCG One to Many Assurance Group

Each activity will be unique and will require a different set of stakeholders. You will need to consider carefully that you are engaging with stakeholders appropriate to your activity.

CH600300 explains more about the OTM assurance process.