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Halden report · Risk

Are our controls working?

Mostly: 84% of Halden's 158 controls operate effectively, but the Claims and Delegated authority teams score lowest.

CoVi · Control healthFictitious

Controls by team

Halden's controls by team, built by Context Visualised. Control test results at 30 September 2026.

  • 158Controls
  • 84%Operating effectively (132 of 158)
  • 26Not fully effective: 2 ineffective, 24 partial
  • 29Tests overdue

Team score counts effective controls in full and partially effective ones at half. Strong is 90% and above, needs attention 75 to 89%, weak below 75%. Sorted weakest first.

A team's score counts effective controls in full and partially effective ones at half. Teams sort weakest first; open one to see each control, its risk and when it was last tested.

Source: control library and control testing log at 30 Sep 2026.

What it tells us

What it tells us this quarter

  • 62%

    Claims scores 62% and Delegated authority 67%, the only two teams rated weak.

  • 2

    Two controls are ineffective: coverholder audits (C-137) and the claims authority agreement with the UAE fronting partner (C-139).

  • 29

    Twenty-nine control tests are overdue, across nine teams.

What we did

What we did about it

Actions on the two ineffective controls, from Halden's action log.

Actions are listed under the policy they sit in. The action log does not record a deciding committee.

Sources

Where the numbers come from

Results come from second-line control testing, recorded against each control with its last test date. The same controls appear in the risk register, the process maps and the policies.

  • Board datacontrol library and control testing log at 30 Sep 2026
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Halden is fictitious. Its numbers are illustrative.