Governance
Governance action log
Formal definition
Governance action log is a register in governance focused on conducting external reviews, meeting constitutional duties, and addressing internal audit recommendations to maintain governance oversight.
What this actually means for you
Use Governance action log to guide live decisions: test procedures against industry maturity scales, track remedial actions, and comply with core document powers, with ownership and reporting agreed before board and committee decisions.
Example: At the next review checkpoint, Governance action log is used in practice like this: the audit committee logs audit responses and trustee officers review governing documents to verify delegation powers. Accountabilities are captured in risk registers, issue logs, and status updates.
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