Child Safety / Risk Assessment

Children Digital Risk Self-Assessment.

Turn child-safety requirements into a traceable, evidence-based risk score and remediation plan.

Business context

What this capability solves

Structured execution of the required child digital-risk self-assessment using the prescribed aspects, parameters and scoring approach referenced by the service catalogue.

EBP Integra delivery principle

Advice, controls, technology, governance, evidence and operating procedures are designed together so the capability can be sustained after implementation.

Deep-dive capabilities

Capability model

The service can be scoped as a focused engagement or combined into a broader enterprise programme.

Assessment Scoping

Confirm product boundary, processing, features and responsible owners.

Evidence Collection

Gather product, privacy, security, content, moderation and parental-control evidence.

Seven-Aspect Assessment

Execute the multi-aspect assessment using the required parameters and scoring method.

Weighted Risk Calculation

Calculate risk profile and retain the basis for each score.

Control Gap Analysis

Identify gaps that increase child privacy/safety risk.

Regulator-Ready Working Paper

Produce documented scoring, evidence and remediation actions.

Reference operating model

How the capability fits together

Final scope, control ownership and delivery model are confirmed during discovery.

Governance & Scope

Objectives, applicability, decision rights, owners, policies, risk appetite and acceptance criteria.

Assessment & Design

Evidence collection, gap/risk analysis, target controls, architecture, procedures and prioritized roadmap.

Implementation

Controls, documentation, workflows, integrations, configuration, training and remediation.

Assurance & Operations

Testing, evidence, management reporting, escalation, review cadence and continuous improvement.

Controls & governance

Child-first risk and best-interest lens
Data minimization and privacy-protective defaults
Age/parental/guardianship governance
Dark-pattern and excessive-engagement review
Documented escalation for high-risk findings
Evidence suitable for regulator and management review

Priority use cases

Mandatory self-assessment
Product launch/change
Risk-profile refresh
Regulatory filing preparation
High-risk feature review
Management assurance

Key deliverables

Assessment workbook
Evidence register
Risk score/profile
Gap register
Remediation plan
Management summary

Integration considerations

Product/SDLC governance
Privacy/PDP programme
Identity/age assurance
Consent/preferences
Trust & safety operations
Incident/complaint management

Implementation

Phased delivery

Each phase produces decision-ready evidence and clear ownership for the next stage.

1. DiscoverConfirm scope, stakeholders, obligations, evidence, dependencies and risk drivers.

2. Assess & DesignAnalyze current state, define target controls and agree the implementation roadmap.

3. ImplementDeploy controls, documents, workflows, training and required technology/integration.

4. Assure & OperateValidate effectiveness, close residual gaps, hand over and establish recurring governance.

Outcome and KPI framework

Assessment coverageEvidence completenessHigh-risk gapsRemediation agingReassessment cycle