📋 DTAF Compliance Tracker
📋

DTAF Tracker

Track compliance against 66 DTAF elements across 3 themes.

DTSM 6 Annex E
0%
DTAF COMPLIANCE
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1. Management of Training

16 Elements
1.1.1
All training must have a TRA (distinct from TDA)
1.1.4
All training delivered must have a current and endorsed TrAD
1.1.5
TrAD must be reviewed (not exceeding 5 years)
1.2.1
CEB must produce RoDs/action grid and risk register annually
1.3.1
MTS must direct management, governance and assurance activities
1.3.2
MTS established, documented, implemented and maintained (3 years)
📊 COMPLIANCE BY THEME
0/16
MANAGEMENT
0/24
DSAT PROCESS
0/26
PERSONNEL
📋 3 DTAF THEMES

1. Management of Training (1.1-1.4)

2. DSAT Process & Documentation (2.1-2.4)

3. Personnel & Pipeline Management (3.1-3.4)