Define log schema and IDs; capture step-level traces; link to approvals; retain and query logs reliably
Auditability and evidencing / Sub-Thread
End-to-end audit logs
Auditability and evidencingXL
Thread navigation
Key activities
Current metadata
T-shirt size
XL
Recommended C-suite owner
CCO
Recommended operational owner
GRC Tooling Owner + Security Logging Lead
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
3 linked Level 3 activities
Process & tooling
2 linked Level 3 activities
Technology
2 linked Level 3 activities
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