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Module: Compliance · Violations

Violation Record Creation

Each breach becomes a violation record linked to both the affected object and the policy that raised it, carrying severity and the service it came from. The record can be reviewed, assigned, remediated or escalated, and it persists as evidence. A number on a dashboard becomes something with a history.

  1. 01

    Pain Point

    What's the problem?

    A finding that exists only as a dashboard number cannot be assigned, tracked or evidenced later.

  2. 02

    Remedy

    How do we attack it?

    Record each breach as a violation linked to the object and the policy that raised it

  3. 03

    Your Value

    What do you get out of it?

    Turns a count on a dashboard into evidence somebody can act on and audit