Framework
Governance Performance and Improvement Framework
This framework defines the processes and performance mechanisms used to measure, review, and continually improve the organization's governance, risk, compliance, and digital trust programmes. It consolidates the performance measurement model, governance review process, maturity assessment methodology, and continuous improvement cycle into a single enterprise governance improvement model.
- Type
- Framework
- Version
- 1.0.16
- Date
- 2026-09-25
- Owner
- GRC Programme Manager
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Core Governance
- Review frequency
- Annual and upon material governance or regulatory change
- Licence
- CC BY-SA 4.0
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Outline
- Purpose
- Scope
- Framework principles
- Governance review process
- Performance reporting
- Framework alignment
Frameworks it maps to
Related documents
- Continuous Assurance and Improvement Frameworkgovernance
- GRC Programme Management and Annual Review Proceduregovernance
- Digital Trust and Assurance Metrics Registergovernance
- Maturity Assessment Methodology Standardgovernance
- Internal Audit Standardcompliance
- Corrective and Preventive Action (CAPA) Procedurecompliance
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