Implement policy-as-code; enforce via runtime intercepts; log enforcement outcomes and exceptions; version policies
Auditability and evidencing / Sub-Thread
Traceability from policy to enforcement
Auditability and evidencingXL
Thread navigation
Key activities
Current metadata
T-shirt size
XL
Recommended C-suite owner
CCO (with CISO)
Recommended operational owner
Policy-as-Code Product Owner
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
5 linked Level 3 activities
Controls
Agentic control library and automated control selection
Open Level 3 detail
Policy enforcement
Automated policy checks
Open Level 3 detail
Policy enforcement
Exception handling processes
Open Level 3 detail
Policy enforcement
Policy update workflows
Open Level 3 detail
Policy enforcement
Policy-as-code
Open Level 3 detail
Process & tooling
1 linked Level 3 activities
Technology
2 linked Level 3 activities
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