Protecting Value Across the Capital Lifecycle
ASSURANCE SERVICES - EXPOSURE & CONTROL ASSURANCE
Project risk or uncertainty is increasing, but technical, commercial, interface and governance conditions may be fragmented or difficult to interpret.
As complexity, change and commercial pressure increase, owners need to understand where exposure is concentrating and whether existing controls remain adequate.
TacminMadini independently connects project conditions to their capital and delivery implications, tests control adequacy and establishes the matters requiring escalation or executive action.
Establish Material Owner Exposure
Connect technical, commercial, interface and governance conditions to their potential capital and delivery implications.
Test Control & Governance Adequacy
Assess whether controls, information, governance and decisions remain adequate for conditions and exposure.
Prioritise Escalation & Executive Action
Identify where exposure is concentrating and the matters requiring control strengthening, escalation or executive attention.
Exposure & Control Position
An independent, evidence-based position on material project exposure and the adequacy of the controls supporting owner decision-making. It provides:
GDI underpins Exposure & Control Assurance by connecting risk, cost, schedule, commercial, interface and governance evidence. It shows the owner where exposure is developing or concentrating, whether existing controls remain adequate and what escalation or executive action requires attention.
The resulting intelligence informs the Exposure & Control Position.
Establish an independent Exposure & Control Position before increasing uncertainty weakens decision confidence and capital control.
Sarel Blaauw
senior partner
+61 498 785 165