CTL-007 · Delegated authority
Authority is delegated only from a higher cap
No grant may carry a materiality cap above the cap of the person delegating it.
Untested
This control has never been tested. It is not a pass and it is not shown as one anywhere on this platform. The design exists; the operating evidence does not. Until a test is run against a real sample, treat this control as a gap.
Domain
Delegated authority
Scope
enterprise
Frequency
quarterly
Operation
Manual
Control owner
Group Financial Controller · finance
Tester of record
internal-audit
Last tested
—
Next due
Sep 27, 2026 · in 40d
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
Grant register compared against the delegator register.
Test history
No test has been performed
Nothing has been sampled against this control. more
Exceptions raised against this control
None raised
No exception has been raised against this control.
What this page is, and what it is not
Read this before quoting a result
The test results on this page are a modeled test history for a modeled estate. more
0 of 0 evidence citations on this control resolve to a record in the evidence spine. Every citation resolves; each one links through to the sealed record it refers to.
A control shown as untested has no result at all. Coverage on this platform counts controls that were actually tested; it never counts a control as passing because it was designed.