Three Lines Model
What is Three Lines Model?
A governance framework that assigns risk management responsibilities across three lines: operational management, risk oversight, and independent assurance.
Terms that appear alongside three lines model
Each of these is named in at least one of the same controls as three lines model. The number is how many controls name both.
- audit 3 shared controls
- compliance 3 shared controls
- internal audit 3 shared controls
- three lines of defence 2 shared controls
- resilience 2 shared controls
- governance 2 shared controls
- operational resilience 2 shared controls
- risk register 2 shared controls
Frameworks that govern three lines model
What the standards actually require on three lines model
Requirements naming three lines model across this standard, quoted from the control text.
The IRM Risk Architecture + Strategy + Protocols (RASP) framework defines the governance + structural + behavioural enabling elements of effective enterprise risk management.
IRM-Architecture-Strategy-Protocols-Appetite-Culture-Board-Audit-Committee-CRO-Three-Lines · IRM RASP - Risk Architecture + Strategy + Protocols + Risk Appetite Statement + Risk Culture + Board + Audit Committee + Chief Risk Officer + Three Lines of Defence + Tone at the Top →Questions people ask about three lines model
What is Three Lines Model?
A governance framework that assigns risk management responsibilities across three lines: operational management, risk oversight, and independent assurance.
Why is Three Lines Model important for compliance?
Three Lines Model is a key concept in Governance. Understanding three lines model helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address Three Lines Model?
Three Lines Model appears in the requirement text of IRM Enterprise Risk Management Framework (Institute of Risk Management). Across these standards we have identified 2 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Three Lines Model?
Explore our compliance framework pages to see how three lines model applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.
See how Three Lines Model applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.