What's costing you? The hidden costs of policy governance in NDIS checklist
An indicative governance health check for NDIS providers
Ask most NDIS providers whether their policies are current, attested and audit-ready and the honest answer is often "probably, mostly." This checklist replaces the guesswork with a structured, five-minute governance health check you can run today.
Tick what genuinely applies to your organisation right now, then use the indicative scoring guide to see where you sit, from high exposure through to strong control.
This checklist covers 25 statements across five areas where governance gaps typically hide for NDIS providers:
- Administrative and process controls
- Attestation and evidence
- Audit and assessment readiness
- Regulatory monitoring
- Participant safety and reputational assurance