Planning
Annual plan and resources
A risk-based plan: the engine ranks domains by risk, last coverage and volume of change, balances hours against team capacity, and exposes the coverage gap. Changing the plan is a decision documented by the audit committee. ENT-GRC-036
2026 plan by quarter
Approved by the audit committee on 18/01/2026
Team capacity
Planned hours versus available
Plan changes
Every change has a reason and an approver
Proposed coverage gap for plan 2027
All domains not covered in the annual plan, ranked by score