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26/12/2024

Assurance Reviews and Risk Assessment

Australian Government Assurance Reviews are designed to strengthen governance and assurance practices and play an important role in assisting entities to successfully deliver major programs and projects. They are short, intensive reviews conducted by independent reviewers sourced from both the public and private sector. Assurance Reviews may be commissioned for New Policy Proposals (NPPs) that are high risk and meet certain financial thresholds.

Types of Assurance Reviews

Implementation Readiness Assessment (IRA)

Implementation Readiness Assesments provide additional assurance to Government and your entity on how well practical delivery issues are being addressed.

Gateway Review Process

Gateway Reviews provide independent assurance to improve the delivery and implementation of policies, programs, projects, and services, as well as providing an early identification of areas requiring corrective action.

Australian Government Assurance Reviews (RMG 106)

An overview and practical information about Assurance Reviews.

Becoming an Assurance Reviewer

Assurance Reviews Process Overview

This Overview is intended to assist participants in Assurance Reviews processes

Becoming a Public Sector Reviewer

As a Public Sector Reviewer, you will work on projects across government and ultimately contribute to strategic public policy outcomes.

Becoming a Private Sector Reviewer

A range of specialist reviewers are required to undertake Gateway Reviews and Implementation Readiness Assessments.

Questions and Answers: For Review Team Members

Practical guidance for members of the Review Team.

Questions and Answers: For Senior Responsible Officials on the Assurance Reviews Process

An overview and practical guidance for Senior Responsible Officials.

Risk Assessments

Risk Potential Assessment Tool

The Risk Potential Assessment Tool (RPAT) provides a standardised assessment and presentation of risks in your proposal.

Risk Potential Assessment Tool (RMG 107)

Guidance for completing the Risk Potential Assessment Tool.

Other

Lessons learned

Lessons learned from Australian Government Gateway reviews to assist entities in improving their program/project management practices.

ICT Investment Approval Process

The ICT Investment Approval process supports Cabinet decision making and the successful implementation of ICT-enabled proposals.
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