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.
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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