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Diagnostic

Governance & Controls Health Check™

Domain 1 of 6·Decision Rights & Accountability

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Decision Rights & Accountability

Who's allowed to decide what — and whether that's actually clear to your team.

People know who has the final say on decisions in their area.

1.People know who has the final say on decisions in their area.

Decisions get made without having to be escalated to the top.

2.Decisions get made without having to be escalated to the top.

When something goes wrong, it's clear who owns fixing it.

3.When something goes wrong, it's clear who owns fixing it.

New managers are told what they can and can't approve.

4.New managers are told what they can and can't approve.

Decisions made by one team are respected by the others.

5.Decisions made by one team are respected by the others.

Answer all five questions to continue.