Secure Self-Assessment • Standardized Matrices • Automated Scoring

Institutional Risk & Compliance Self-Assessment

A structured digital platform by PSASB enabling public institutions to evaluate risk management, governance, and compliance frameworks using standardized assessment matrices and guided evidence submission.

Structured
Guided matrices with clear indicators and consistent rating logic.
Instant results
Automatic scoring highlights strengths and improvement areas.
Governance-first
Supports stronger controls, accountability, and audit readiness.

Quick start

Create account / sign in
Access a secure institution dashboard with guided steps.
Complete assessment matrices
Respond across governance and compliance domains with evidence support.
Review score & export report
Get structured results for internal review and action planning.
Role-based access Audit-ready logs

How the Self-Assessment Works

A clean, guided workflow designed to reduce friction, improve consistency, and help institutions complete submissions with confidence.

1. Secure Login

Create an account, verify details, and access your institution’s assessment workspace.

2. Complete Risk Matrix

Respond to standardized indicators and provide supporting evidence where applicable.

3. Review Results

View automated scoring, identify gaps, and export a report for institutional action plans.

Risk & Compliance Assessment Areas

Institutions assess themselves across structured governance domains using standardized matrices and consistent scoring logic.

What This Helps You Achieve

Practical outcomes that support accountability, internal control, and continuous improvement across the public sector.

Strengthen Accountability

Documented responses and structured scoring improve oversight and audit readiness.

Standardize Self-Review

Use consistent matrices across institutions for stronger benchmarking and planning.

Detect Gaps Early

Identify control and compliance gaps early and build targeted action plans.

Strengthen Governance & Manage Risk Proactively

Use this tool to enhance accountability, strengthen internal controls, and improve institutional compliance frameworks across the public sector.