Assurance mapping & reporting dashboard

Handed over a maintainable assurance-mapping solution linking assurance activity to risks and processes

Analytics oversight for the refinement and handover of an assurance-mapping dashboard and its supporting data model, linking assurance activities to risks and business processes across the lines of defence. Directed updates to make the solution easier for the client to maintain, refresh and operate after handover, reviewing Power Query logic, file-path configuration, branding and technical documentation. The broader multi-client assurance-mapping body of work is captured separately at Digital Assurance Mapping (Multiple Clients).