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Module: Compliance · Drift Prevention

Drift Review and Resolution Tracking

Each detected deviation can be reviewed and moved through a status to a decision: expected, acceptable, or requiring correction. The decision and its reasoning are kept against the drift record. Detection ends in an answer rather than adding to a list nobody works through.

  1. 01

    Pain Point

    What's the problem?

    Detected drift becomes just another unread list unless somebody records what was decided about it.

  2. 02

    Remedy

    How do we attack it?

    Review each deviation and track it to a decision: expected, accepted, or to be corrected

  3. 03

    Your Value

    What do you get out of it?

    Every configuration change ends with a recorded decision rather than an open question