Controlspecificatie
Continuous drift scans with remediation hooks
Zero-Drift Continuous Compliance
Continuous drift scans with remediation hooks defines an enforceable control requirement inside Zero-Drift Continuous Compliance, with measurable checkpoints and operational constraints.
Doel
Enforce policy and runtime constraints tied to Zero-Drift Continuous Compliance so drift and non-compliant operations are blocked early.
Scopecontext
Always-on policy engine with automated drift correction loops.
Invoer
- Policy requirements and risk appetite definition
- System boundaries and affected components
- Exception handling workflow and escalation owner
Uitvoer
- Control implementation with enforceable policy condition
- Monitoring signal and alerting threshold
- Exception register entry with expiry and audit trace
Acceptatiecriteria
- Control blocks or flags non-compliant state changes
- Evidence is exportable for internal or external audit
- Exception path is time-bounded and explicitly approved
Compliance-bewijsnotities
- [DORA] Control objective and test outcome recorded for assurance
- [nDSG] Control objective and test outcome recorded for assurance
- [NIS2] Control objective and test outcome recorded for assurance
Specificatieschema
Eigenaarsrol
Security and Platform Governance Owner
Goedkeuringssign-off
Governance lead plus founder-level exception approval for bypasses
Versioneringsbeleid
Policy revision tags linked to deployment release ID
Reviewcadans
Bi-weekly control health review and quarterly deep audit
Bewijsretentie
Control test evidence retained for at least 18 months
Verplichte secties
- Control objective and policy statement
- Trigger conditions and enforcement mechanism
- Monitoring signals and alert thresholds
- Exception process with expiry policy
- Control test method and result capture format