Compliance & evidence

Productrichting · 1.0

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Productrichting

Platform-wide compliance reporting and evidence are product direction.

Vertaling in uitvoering

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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.

Bekijk de actuele versie in de wiki