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Dsd003 Dip Assurance and Reporting
Dsd003 Dip Assurance and Reporting V 1 0 0
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CONTENTS
1 Introduction
1.1 Scope and Purpose
2. DIP Assurance
2.1 DIP Assurance Risk Register
2.2 DIP Assurance Strategy
2.3 DIP User Assurance
2.4 Assurance of DIP Service Provider
2.5 Assurance of DIP Manager
2.6 DCAB’s Assurance role
3. Reporting
3.1 DIP performance reports
3.2 Sharing DIP Performance Reports
3.3 Sharing of Message Contents
4 Compliance and enforcement
4.1 Compliance monitoring and reporting
4.2 Compliance Stakeholder Engagement
Amendment Record
DSD003 - DIP Assurance and Reporting V1.0.0
Effective From Date:
01/10/2024
Status:
SUPERSEDED
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