Integrated Control Diagnostic™ - Governance and Oversight
Understand how leadership decisions translate into sustained system control.
Most organizations don’t lose control because they lack procedures.
They lose control because governance mechanisms stop working as the system grows.
Modules 3–5 examine whether management review, corrective action, and change control operate together as a cohesive control system or as disconnected activities.
WHY THIS EXISTS
As organizations scale, oversight often becomes reactive:
- Management review occurs, but decisions don’t stabilize the system
- CAPAs close, but the same issues return
- Changes are implemented, but risk quietly migrates elsewhere
These failures rarely show up as single gaps.
They emerge as patterns of governance breakdown.
This diagnostic is designed to surface those patterns early.
WHAT YOU GET
✔ Self-scoring Integrated Control Diagnostic (Modules 3–5)
✔ Objective, regulator-safe questions
✔ Executive-ready PDF assessment
✔ System-level governance and oversight signals
No training.
No checklists.
No compliance scoring.
WHAT IT COVERS
Module 3 — Management Review & Oversight Control
Evaluates whether leadership review drives meaningful control decisions or functions as a reporting exercise.
Module 4 — CAPA Effectiveness & Feedback Loops
Assesses whether corrective actions resolve systemic causes or reinforce recurring cycles.
Module 5 — Change Control & System Stability
Examines how changes are evaluated, governed, and absorbed without destabilizing the system.
WHAT THIS IS (AND ISN’T)
This is:
- A governance and oversight diagnostic
- A system-level control assessment
- A leadership alignment tool
This is not:
- An audit
- A CAPA effectiveness review
- A compliance checklist
- A maturity model
HOW TO USE THE RESULTS
The results of this diagnostic are intended to support executive-level discussion, not task execution.
Use this assessment to:
- Identify where leadership oversight fails to translate into control
- Detect weak feedback loops between detection, correction, and change
- Prioritize governance risks before they surface in audits or submissions
- Align management review outcomes with system behavior
The output reflects system performance, not individual accountability.
PRICING
Integrated Control Diagnostic™ (Modules 3-5)
$249 (one-time)
✔ Immediate access
✔ No subscription
✔ Executive-shareable output