Policy requirements and drift monitoring
Define measurable policy requirements and monitor for drift when reality changes. Record exceptions with ownership and decision trails, so reviewers can see what changed and why.
Define policy requirements, then monitor for drift with a reviewable history.
How It Works
01
Policy requirements modeled as enforceable checks
Policy requirements modeled as enforceable checks
02
Drift detection with attributable exception handling
Drift detection with attributable exception handling
03
Designed to keep governance current between
Designed to keep governance current between review windows
At a Glance
Used For
Continuous compliance • Audit preparation • Buyer security reviews
Outcomes
Detect drift against defined requirements • Reduce untracked exceptions between review cycles • Maintain a defensible history reviewers recognize
Exports & Records
Requirement drift report • Exception decision trail
Technical Notes
Policy requirements modeled as enforceable checks • Drift detection with attributable exception handling • Designed to keep governance current between review windows
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
Artifacts reviewers recognize, plus sample previews of structure.
Connect systems to keep governance grounded
FAQ
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