01 / Static
Periodic compliance work
Policies, assessments and audit preparation are often assembled around review dates. Useful records can be separated from the operational evidence needed to maintain them.
Approach
The direction is practical: move from periodic documentation toward evidence and assurance that can reflect the working state of systems, controls and decisions.
01 / Static
Policies, assessments and audit preparation are often assembled around review dates. Useful records can be separated from the operational evidence needed to maintain them.
02 / Continuous
Evidence, requirements and controls are kept connected across the work cycle, enabling more timely review, remediation and assurance.
03 / Operational
Governance workflows can react to real evidence and system context while preserving the trace and controls needed for accountable action.
Operating principles
Use explicit rules, criteria and workflow stages where they can be defined and reviewed.
Keep approval, risk acceptance and material changes with accountable people.
Maintain evidence provenance, an understandable execution history and consideration for data residency and sovereignty.