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Contents

Official guidance
Compliance Handbook

CH600300 · The One to Many approach: approval

  • CH600310 · Why is there an approval process?
  • CH600315 · Governance Groups
  • CH600320 · The process for gaining approval
  • CH600330 · Lite assurance process
  • CH600340 · Partial assurance process
  • CH600350 · Full assurance process
  1. The One to Many approach: approval: contents
  2. The One to Many Approach: approval: Lite assurance process

CH600330 | The One to Many Approach: approval: Lite assurance process

From HM Revenue & Customs · Compliance Handbook

The Lite Assurance model covers activities such as re-runs within 2 years of original approval with no significant changes in approach and some activities requiring immediate action. You should always follow the steps below:

  • Follow the Standards Framework to fully form your idea.

  • Identify mandatory and appropriate stakeholders within the Design Community you may need to liaise with.

  • Implement and deliver your idea, see CH600500

  • Evaluate your idea, see CH600600

For more information on the assurance process please see the CCG OTM Assurance intranet pages.

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