Risk reduction · Compliance and audit history
Detect when security and compliance controls stop working
A control can pass an annual audit but later fail because logging, agents, approvals, access reviews, certificates, backups, or recovery processes stop operating correctly.
The record
Telemetry these decisions draw on
- Logging status
- Security-agent health
- Monitored-system inventory
- Policy-enforcement events
- Certificate status
- Approval workflows
- Access-review completion
- Backup and recovery events
The questions
What an agent answers
- Which required control is not operating?
- When did it fail?
- Which systems and obligations are affected?
- Is the failure temporary or systemic?
- What remediation and evidence are required?
"Audit logging has been disabled on 12 production databases since the latest platform update."
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