Compliance & evidence

Product direction · 1.0

Move from policy statements to repeatable controls and explainable evidence.

SAS is intended to help connect policy to operation:

Policy → expected state → execution → control → evidence → deviation → action

This can support questions such as:

• Which controls ran during the period?
• Which records or process instances were checked?
• What was compliant and what deviated?
• Which exceptions were approved, by whom, and until when?
• Which action corrected the deviation?
• Can the outcome be traced back to the policy or decision matrix?

Formal compliance remains an organizational responsibility. SAS can provide structured execution and evidence capabilities; it does not by itself certify compliance with a law or framework.

View the current version in the wiki