Specification de capacite
Policy library with 2,847+ rules across compliance domains
Zero-Drift Continuous Compliance
Policy library with 2,847+ rules across compliance domains defines a core capability outcome delivered by Zero-Drift Continuous Compliance, including implementation intent and execution coverage.
Objectif
Translate Zero-Drift Continuous Compliance intent into a concrete capability stream that can be executed, measured, and accepted by the delivery team.
Contexte de perimetre
Always-on policy engine with automated drift correction loops.
Entrees
- Current-state architecture and operating model
- Approved bundle scope and target compliance obligations
- Delivery constraints, timeline, and responsible owners
Sorties
- Implemented capability increment with ownership mapping
- Execution notes and evidence pointers for review
- Operational handover requirements for production use
Criteres d acceptation
- Capability can be demonstrated in a controlled walkthrough
- Owner, scope, and change boundaries are explicit
- Linked controls and evidence references are complete
Notes de preuve de conformite
- [DORA] Capability execution mapped in Zero-Drift Continuous Compliance control evidence
- [nDSG] Capability execution mapped in Zero-Drift Continuous Compliance control evidence
- [NIS2] Capability execution mapped in Zero-Drift Continuous Compliance control evidence
Schema de specification
Role responsable
Capability Stream Owner
Validation finale
Product owner and platform lead
Politique de versioning
Revisioned per release with backward-compatibility notes
Cadence de revue
Sprint review and monthly capability maturity checkpoint
Retention des preuves
Operational evidence retained for at least 12 months
Sections obligatoires
- Capability objective and intended business outcome
- Technical scope and dependency matrix
- Implementation steps and ownership mapping
- Validation checklist and acceptance evidence
- Operational handover and support model