Accountability Mapper | Camp 03 | The Compliance Sherpa

CAMP 03 · GOVERNANCE & ACCOUNTABILITY

Clear responsibilities.
A reliable route to action.

Map who decides, who acts and who provides oversight. Then test where a difficult concern would go.

ACCOUNTABILITY MAPPERGuided worksheet · No sign-up

HOW TO USE YOUR FINDINGS

Responsibility needs authority and support.

This worksheet highlights gaps in your entries and potential conflicts to discuss. It does not determine legal compliance, independence or effectiveness. Combining roles is not automatically a weakness; consider who holds them and what safeguards operate.

Priority 1: clarify unassigned work, decision authority and escalation routes. Priority 2: examine oversight, potential conflicts and missing support. Priority 3: substantiate positive answers with evidence. These are planning prompts, not a compliance score.

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Governance & Accountability

Clear responsibilities.A reliable route to action.

Responsibility needs authority and support.

Clear responsibilities.
A reliable route to action.