Governance and controls
Controls evidence for the board, from the project data
Provision 29 of the UK Corporate Governance Code asks boards to say whether their material controls work. Primer tests the controls on your capital programme against the project data itself and keeps the evidence.
Available now Part of this is live today. More arrives with the next release.
What it does
Governance and controls in Primer
Items marked Coming soon are built and arrive with the next release. Book a demo to see it early.
Provision 29
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Controls register Coming soon
Each control with its owner, its line of defence and how often it is tested.
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Automatic tests with evidence Coming soon
Tests that run on the project data and keep what they found.
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Attestations and deficiencies Coming soon
Owners attest each period. Failures go to a deficiency log with actions and dates.
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Three lines view and year-end pack Coming soon
See the controls by line of defence and draft the year-end pack for the board.
Built into every approval
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Separation of duties Coming soon
Nobody can approve their own estimate, budget transfer, forecast or certificate. Admins included.
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Full audit trail
Who changed what, and when, across the system.
One model
Works with the rest of Primer
Every part of Primer uses the same links from activity to portfolio, so nothing is entered twice and the numbers agree.
One risk register from a single activity up to the portfolio, with quantified risk.
Learn more Security and deploymentCompany isolation, roles, audit trail, and hosting in your own Azure tenant.
Learn more Portfolio and programmesEvery project on one roadmap, with funding and earned value across the portfolio.
Learn moreSee Primer on your own schedules
Book a demo and we will show Primer on Oracle's P6 demo data, or on a schedule you send us. Or start a free trial: one month for up to 5 users on the Control edition, no card needed.