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TS-BGS-14 Trust & Stewardship Board Governance & Strategy CORE Compliance v2.9.7

Compassion Impact Lens applied

Evaluates the formal application of a Compassion Impact Lens in decision-making, operationalizing the principle of *raḥmah* as a core governance duty. This ensures strategic choices consistently uphold the dignity and wellbeing of all stakeholders, fulfilling the organization's *amānah* (trust). The Lens includes escalation to safeguarding, whistleblowing, and Serious Incident Reporting where high-risk harms are identified, and commits to transparent communication of trade-offs and redress mechanisms. Crucially, the CIA complements (not replaces) risk assessments, Equality Impact Assessments, DPIAs, and H&S assessments, acting as a screening step that routes to these specialist processes when triggers are met.

Compliance 1
  • Records retention (min 6 years) and centralized storage
    Monitoring Essential
Good 5
  • Documented Compassion Impact Lens framework with interlocks (Risk, Equality, DPIA)
    Documentation Essential
  • Defined mandatory CIA triggers and materiality test
    Process Essential
  • RACI-defined ownership (Champion, Exec Owner, Secretary, Specialist Reviewers)
    Governance Essential
  • CIA template includes Maqāṣid sections (Nafs, Aql, Irḍ, Māl, Dīn)
    Process Essential
  • CIA sign-off required prior to decision; Secretary gatekeeping
    Governance Essential
Better 5
  • Escalation & redress workflow with SLAs and mandatory referrals
    Process Essential
  • Internal audit sampling protocol (e.g., 10% quarterly)
    Monitoring Essential
  • Structured assessment questions co-designed with marginalized stakeholders
    Stakeholder Engagement High
  • Supply chain compassion checks (Bribery, Modern Slavery)
    Risk Management High
  • Post-implementation review (PIR) for High/Critical decisions
    Continuous Improvement High
Best 2
  • Independent ethics review for High/Critical risks
    Governance High
  • Annual public CIA summary with case studies
    Transparency Medium

Discussion (1)

Administrator 2026-03-07 11:07:42.748863

📋 **Version updated: 1.0.0 → 2.9.7** **Changes:** Updated islamic_references from mizan-297.json

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