Specifikacia kontroly
Anomaly detection with action routing
FinOps Stop-Loss
Anomaly detection with action routing defines an enforceable control requirement inside FinOps Stop-Loss, with measurable checkpoints and operational constraints.
Ucel
Enforce policy and runtime constraints tied to FinOps Stop-Loss so drift and non-compliant operations are blocked early.
Kontext rozsahu
Budget policy mesh with automated threshold actions and escalation workflow.
Vstupy
- Policy requirements and risk appetite definition
- System boundaries and affected components
- Exception handling workflow and escalation owner
Vystupy
- Control implementation with enforceable policy condition
- Monitoring signal and alerting threshold
- Exception register entry with expiry and audit trace
Akceptacne kriterie
- Control blocks or flags non-compliant state changes
- Evidence is exportable for internal or external audit
- Exception path is time-bounded and explicitly approved
Poznamky ku compliance dokazom
- [DORA] Control objective and test outcome recorded for assurance
Schema specifikacie
Rola vlastnika
Security and Platform Governance Owner
Schvalovaci sign-off
Governance lead plus founder-level exception approval for bypasses
Politika verzovania
Policy revision tags linked to deployment release ID
Rytmus revizie
Bi-weekly control health review and quarterly deep audit
Retencia dokazov
Control test evidence retained for at least 18 months
Povinne sekcie
- 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