Trust & Evidence
Implementation evidence
Dominion advisory discipline
Connect agreed actions to ownership, decisions, work products, exceptions and management review.
Intended outcome
Leadership can distinguish activity from implemented control and claimed progress from evidenced progress.
Scope of consideration
Commitment-to-owner linkage
Work-product and decision evidence
Exception and delay transparency
Management acceptance and review
Illustrative work products
Implementation evidence index
Commitment tracker
Decision register
Executive assurance brief
Discuss the requirement