Capabilities directory
Find your team’s next superpower.
- Function: Information security
- Function: Procurement and suppliers
- Industry: Insurance
- Industry: Nonprofits
- Business situation: Established businesses
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Results
2 capabilities
Learning system access review
At term end or after staff change roles, the system owner lays the learning system's user and access exports beside current staff, class assignments and the approved role matrix. Departed users, changed roles and dormant accounts come back as questions for the data owners. Nothing is changed.
Service provider evidence matrix
When a material service provider needs approval or renewal, the vendor owner gets one matrix: the provider's evidence set against the firm's own review criteria, with self-attestations, dated reports and untested claims kept apart from independent evidence, and every unanswered question listed.