Project and Programme Assurance Functional Strategy – 2019
Summary
in 2019 CRL implemented a ‘Three Lines of Defence’ Integrated Assurance Framework (3LoD IAF) to provide assurance to its Executive Group that it could safely deliver the Crossrail Project on time and to budget.
This was in response to the Sponsors (TfL and DfT) general requirement for programme assurance in the Project Development Agreement (PDA) and to recommendations from the Sponsors’ Governance Review of December 2018.