Trigger and evidence

    Detection log

    DetectedRunValues foundWhat the system did

    Assessment and treatment

    Corrective actions

    Action register
    ActionOwnerDuePriorityStatusEvidence and outcome

    Resolution and closure

    Finished actions are effort. Resolution needs a measured effect; closure needs verification by the configured authority.

    Linked records

    Escalation

    Rules

      History

      Audit log

        Triggers and approved automations may create, link and escalate records (Automations). Assessments and decisions are made by named people and stay auditable.