Risk Management
Sentinel Assure — Advanced: Lead Assurance and Challenge Conclusions
Lead a proportionate assurance programme, challenge assurance gaps and produce defensible decisions.
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Risk Management
Sentinel Assure — Beginner: Check Controls and Record Evidence
Carry out a defined verification, record its evidence and distinguish action delivery from effectiveness.
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Risk Management
Sentinel Assure — Intermediate: Plan Verification and Test Effectiveness
Design useful verification and sampling plans, evaluate evidence and manage action-effectiveness reviews.
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Sentinel
Sentinel Audit — Advanced: Challenge Assurance and Lead Management Review
Evaluate audit programme quality, systemic findings and the strength of management assurance.
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Sentinel
Sentinel Audit — Beginner: Plan Checks and Record Findings
Create a scoped audit, test evidence against criteria and close records through the correct review process.
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Sentinel
Sentinel Audit — Intermediate: Sample, Evaluate and Verify Corrective Work
Develop stronger sampling, objective findings and evidence-based closure decisions.
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Sentinel
Sentinel Change — Advanced: Govern Complex Changes and Challenge Assurance
Challenge interacting changes, independent decisions and the continuing validity of change assurance.
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Risk Management
Sentinel Change — Beginner: Propose, Review and Control a Change
Record a clear change proposal, support independent review and control implementation and temporary-change expiry.
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Sentinel
Sentinel Change — Intermediate: Evaluate Readiness and Review Implementation
Evaluate a change proposal, test pre-use readiness and review temporary and permanent outcomes.
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Sentinel
Sentinel Competence — Advanced: Govern Critical-Task Authorisation
Challenge competence assurance, assessor consistency and organisational dependence on scarce skills.
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Sentinel
Sentinel Competence — Beginner: Record Evidence and Authorise Task Scope
Distinguish training, demonstrated competence and authorisation while using the correct register.
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Sentinel
Sentinel Competence — Intermediate: Design Assessments and Review Restrictions
Define task criteria, evaluate practical evidence and make bounded authorisation decisions.
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