Governance & Compliance Frameworks
📑Ensuring Project Success Through Structured Governance and Industry Compliance
The CAS Governance & Compliance Frameworks provide the foundation for delivering projects efficiently, securely, and in alignment with industry standards. Built on the Core Frameworks and powered by the Data Layer, these frameworks ensure accountability, risk management, and quality assurance throughout the project lifecycle.
📑 Key Governance & Compliance Frameworks
📏 PRINCE2 Framework – Structured Project Management
Purpose: Provides a structured project governance model with defined roles, responsibilities, and stages.
Key Features: Stage-based delivery, risk management, and quality controls.
Use Case: Public sector projects, internal software delivery, and client engagements.
🎩 Hats Process – Internal Sales & Project Governance
Purpose: Ensures internal approvals at each sales and project milestone.
Key Features: Feasibility checks, pricing validation, and delivery sign-off.
Use Case: Tender responses, client projects, and internal initiatives.
🚦 Gate Process – Structured Project Lifecycle Approvals
Purpose: Provides checkpoint approvals at critical project stages.
Key Features: Green Gate (PM acceptance), Design Review, and Testing Sign-off.
Use Case: Project delivery, risk management, and change control.
📋 Tender Response & Compliance Framework
Purpose: Ensures bid submissions meet client requirements and compliance standards.
Key Features: Security mapping, ISO 27001 alignment, and reusable templates.
Use Case: Public sector tenders, framework agreements, and procurement bids.
🎓 SECRET Framework – Employee Onboarding & Knowledge Transfer
Purpose: Standardizes the onboarding of new employees.
Key Features: Role-specific training, documentation, and system access setup.
Use Case: New hires, contractor onboarding, and cross-functional team training.
🔍 Common Assessment Standard (CAS) – Supplier Pre-Qualification
Purpose: Ensures suppliers meet consistent standards before tendering.
Key Features: Covers financials, insurance, health & safety, and quality management.
Use Case: Supplier onboarding, contract awards, and project tenders.
⚙️ How It Works
Each Governance & Compliance Framework integrates with the Core Frameworks, ensuring:
🟢 Dynamic UI: Configurable project forms and governance templates.
🔄 Process Flow: Workflow-driven approvals and milestone tracking.
🚀 Workflow Automation: Alerts and notifications for pending approvals.
🔒 External Access: Secure stakeholder engagement and documentation sharing.
💡 The Data Layer ensures a single source of truth, maintaining accountability across all governance and compliance activities.
🌟 Why Choose CAS for Governance & Compliance?
✅ Structured Delivery: Stage-gated project governance ensures projects stay on track.
🔒 Enhanced Security: ISO-aligned controls protect sensitive project data.
📊 Transparent Reporting: Real-time insights into project progress and risks.
🔄 Configurable & Scalable: Tailor governance workflows to specific project needs.
💬 Get Started Today
Ready to elevate your project governance and ensure seamless compliance? Discover how CAS Governance & Compliance Frameworks can drive project success while safeguarding your organization.