Compliance · CEO + 2IC
Operational · B032

Vehicle Register

Specified by policy. This register does not exist yet.

Internal

Specification

B043 Governance Registers Suite v1.0 §5
Source policy
B032
Owner
2IC
Cadence
Continuous + monthly review
Classification
Internal
Held
Not started
Board reporting
Not Board-reported
Last reviewed
Next review due

What is missing

B032 requires DAS to maintain this register at a monthly cadence, owned by 2IC. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched.

Starting it means one of two things: create the register, or amend B043 to remove the requirement. Both are decisions; leaving it in this state is the only option that is not.

Currency reviews

B043 §10 — who confirmed it current, when
Reviewed By Outcome Sampled Findings
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