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Hub: Lifecycle · Reviews

Policy-Raised Reviews

A finding from Compliance can raise a review against the managed object it concerns, directed at the person accountable rather than the IT queue. The owner is asked whether to retire it, resolve it, or say why it stays. Governance decisions move to the people who have the business context to make them.

  1. 01

    Pain Point

    What's the problem?

    Compliance findings become IT tickets, even when the only person who can judge them is the business owner.

  2. 02

    Remedy

    How do we attack it?

    Turn a compliance finding into a question for the person accountable, not a ticket for IT

  3. 03

    Your Value

    What do you get out of it?

    Puts the decision with the person who knows the answer instead of queueing it with IT