RDE Digital Digest
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12 resources · Showing 1–12
Decision Record for a Small Digital Project Download Pack
Record a specific decision, the evidence considered, the person responsible and the next review. Use the record when a small team needs to understand why an option was chosen. Download version 1.0 as PDF or editable Word.
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Audit Evidence: Common Questions About Records and Traceability
Keep evidence connected to the claim, date and source so a reviewer can understand what it demonstrates.
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Governance: Common Questions About Decisions and Accountability
Clarify decision authority, consultation and follow-up before a small team commits to work.
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Governance, Risk and Audit Terms
Compare 12 governance, risk and audit terms using examples of authority, controls, evidence and follow-up actions.
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Five Minutes: Record a Decision and Its Owner
Practise separating an authorised decision from a proposal and the action needed to implement it.
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Small-Team Governance Meeting Toolkit
Prepare a decision-focused meeting and carry its outcomes into an owned action record.
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What Makes an Escalation Useful to a Decision Maker
Turn an unresolved issue into a clear decision request with evidence, options, ownership and timing.
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Turn a Compliance Review into an Action Plan
Record an agreed requirement, the gap, an action owner and a completion check. Keep evidence and decision authority visible.
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Build a Traceable Audit Evidence Record: A Workbook
Connect a review question to authorised evidence and a limited conclusion. Record sources, observations and unanswered questions.
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Review a Control: A Practical Checklist
Check a safeguard’s purpose, owner, operating steps and supporting evidence. Record exceptions and the limits of your review.
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Separate the Risk, the Control and the Evidence
Understand what might affect an objective, what response is intended and what observations support a control review.
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Make Decision Rights Clear Before Work Begins
Clarify who recommends, approves and carries out a decision. Use clear authority limits and escalation routes to prevent avoidable confusion.
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