Step 4 of 5Controls
04 · Treat and evidence · Public sector

Design mitigation and engagement

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Controls must preserve fairness, transparency and reviewability while addressing service pressure proportionately.

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PUBLIC SECTOR WORKING CONTEXT

Set public-service controls

The organisation exercises public functions and must support equality, accessibility, reason-giving, procurement transparency and accountable review.

Evidence bar
  • Accessible public notice
  • Appeal workflow
  • Oversight dashboard
REVIEW CHECKPOINTS

Impact Mitigation Plan

Impact Mitigation Plan

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