Element 10×Business Services
Business Services in Assurance
Assurance, Review and Improvement
What Business Services owns here
This element holds assurance of information and access — access-right recertification, controlled-document inspections and improvement prioritisation.
Example documents, by tier
Process, procedure, work instruction 3
- Periodic Recertification of User Access RightsIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 20 Audit, assurance, management review and interventionNot process safetyNot safety case critical
- Technology and Improvement PrioritisationIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementNot process safetyNot safety case critical
- Controlled Documentation InspectionsTypical exampleCompany-wideAlso in EI PSM · 07 Documentation, records and knowledge managementNot process safetyNot safety case critical
Why these belong here
"Access rights that are never recertified accumulate risk silently."
What does not live here
- →The performance data being reviewedE09 Monitoring
- →The access management standardE02 Policies