1. Discover
Actions: Confirm operating context, risk profile, stakeholders, and mission-critical outcomes.
Outputs: Engagement charter and initial evidence request map.
The Safety Assurance Global method is consulting-led and evidence-focused. It connects operational reality, verified controls, and prioritized improvement actions without implying automated or universal software delivery.
Actions: Confirm operating context, risk profile, stakeholders, and mission-critical outcomes.
Outputs: Engagement charter and initial evidence request map.
Actions: Review current-state controls, documentation, field practices, and governance alignment.
Outputs: Baseline assessment summary and gap register.
Actions: Test evidence quality and traceability through interviews, records, and selected field checks.
Outputs: Evidence-quality findings and verification notes.
Actions: Rank control gaps by impact, urgency, and implementation feasibility.
Outputs: Risk-ranked corrective-action roadmap.
Actions: Support remediation planning, ownership assignment, and milestone definition.
Outputs: Improvement plan and accountability matrix.
Actions: Re-check completed actions and measure progress against defined acceptance criteria.
Outputs: Validation Report with residual-risk observations.
Actions: Consolidate verified findings into decision-ready assurance outputs for leadership.
Outputs: Assurance Case and Evidence Package.
Actions: Define cadence, monitoring expectations, and future review checkpoints.
Outputs: Closeout Report and sustainment plan.
Independent Assurance