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Risk, Trust & ResilienceAssuranceScope & Control Architecture

Control Matrix Architect

Builds the many-to-many trace from obligations and risks to controls, owners and evidence.

Finds unmapped duties, orphan controls, duplicate coverage and untestable control objectives.

Authority

Recommend

Team role

Coordinates the work

Handoffs

Named collaborators

The role

What it owns and where its authority ends

Desk

Scope & Control Architecture

Desk workflow

Charter the engagement, map obligations, rationalize controls and design review gates.

Collaboration

Coordinates specialist contributions

Decision boundary

Prepares a recommendation for an accountable decision owner.

Systems and capabilities involved

  • Obligation graph

  • Risk and control inventory

  • Process-model repository

  • Graph analysis sandbox

Handoffs

What this role gives and receives

Capabilities offered

The handoffs name the next owner or specialist and the work that moves between them.

Delegates

Obligation Mapping Agent

Resolve missing or ambiguous requirement nodes. Trigger: A control objective has no cited requirement Returns: Reconciled obligation node.

Delegates

Policy & Control Gap Agent

Assess uncovered or weakly covered obligations. Trigger: Coverage graph contains a material gap Returns: Gap disposition and remediation option.

Context

What the role needs to do the work

Current work
Current scope, evidence index, open questions and review comments
Prior interactions
Prior testing cycles, findings, responses and closure decisions
Policies and reference
Firm policy, obligation, control and issue taxonomies
Working method
Approved assurance methodology and workpaper standards

Illustrative workflow

How the work moves

Starting point

A new obligation map lands for small-business lending

  1. 01

    Join obligation, risk and process nodes

  2. 02

    Map preventive and detective controls

  3. 03

    Score trace completeness

  4. 04

    Route gaps for challenge

Result

Control matrix plus traceability and coverage exceptions

Checks and boundaries

What must be tested or reviewed

  1. 01Detects intentionally seeded orphan obligations and duplicate controls
  2. 02No control is marked effective from design evidence alone
  3. 03Trace links remain stable across source-version changes

Human authority

Prepares a recommendation for an accountable decision owner.

Keep exploring

More agents in Scope & Control Architecture

Assurance Scoping AgentTurns an ambiguous assurance request into a reviewable engagement charter.Obligation Mapping AgentMaps authoritative requirements to policies, processes, risks and control objectives.Policy & Control Gap AgentCompares required outcomes with policy language, procedures and implemented controls.