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Formal Audit
Operational Inspection
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New Assurance Program
Program Name
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Description
Assurance Type
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Formal Audit
Structured compliance with evidence
Operational Inspection
Routine site and process checks
Field Checklist
Pre-task shift-start verification
Targeted Verification
Focused spot-checks on controls
Program Configuration
Requires Scoring
Enable percentage scoring for this program
Requires Signature
Require sign-off on completion
Regulatory Mapping
Link controls to regulatory frameworks
Trigger Source
Manual — triggered by assignee
Scheduled — recurring cadence
Incident — triggered by incident record
Analytics — triggered by data signal
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