Opportunity Classification & Assurance Tool - FAQ page
3 Focused Assurance
• For opportunity with either high headline size or medium/high Risk Exposure & Uncertainty, including smaller investment opportunity with exceptionally high Risk Exposure
&
Uncertainty • Self Assurance (DCAF, Project QA/QC) plus selected external reviews to focus on key specific (T)ECOP risks only
• VAR, ESAR, PER, IFR are typically expected, with a focused, fit for
purpose TOR Self Assurance • Small headline size opportunity with medium or low Risk Exposure & Uncertainty, e.g. with high degree of replication in a mature setting
• Based on local/regional assurance by opportunity team and functional lines through DCAF and Project QA/QC
• Limited ,
optional external support, and only when included in the OAP by DE
Why are there different thresholds for different businesses Each Shell business has it’s specific characteristics and RBA takes these into account. This is partly embedded in the Risk Assessment of the Opportunity Classification and Assurance Tool but is also reflected in the thresholds in the matrix.
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