Governance

Standards enforced every day, so audits draw on evidence that already exists.

• Checks naming, security and design rules on every change
• Holds any change that needs an exception
• Assigns each violation an owner and due date
• Tracks violations until resolved or formally accepted
• Requires a named approver and reason for exceptions
• Shows compliance by team, system and rule set
• Versions every rule change
• Collects audit evidence as part of daily work