Context Analysis

Map the internal and external factors around your organisation, weigh the risks and opportunities they carry, and publish the picture your audit will be judged on.

Factors

Map your context factors List what helps and hinders the organisation, inside and out, in the year it applies to.

Scoring

Score risks and opportunities Record an internal or external factor, score it, and decide whether it needs an action.

Stakeholders

Record stakeholders and their needs Name the interested parties behind your factors and what each one actually expects.

Lifecycle

Publish and archive an analysis Take a year from draft to the authoritative record, and compare it against the one before.