Access reviews are completed on cadencePSP-04 / access review
Quarterly access reviewOperated control
Access review register89% sufficiency
No material gap raisedRealm 01 · Assurance
Every readiness claim, evidenced.
Walk from a source requirement to the operated control, the evidence that supports it, and the bounded work raised when proof is insufficient. This preview is decision support, not certification.
Active framework pack
Practice Safeguards — synthetic subset
Frozen synthetic requirements provide the starting point. The graph records what controls each requirement, what proves it, and where the proof is absent.
- Requirement →
- Control →
- Evidence →
- Gap →
- Task →
- Verification →
- Decision →
- Release
Evidence posture
Current graph state
Requirements6Current pack
With evidence5Linked records
Open gaps2Bounded work
Real records0Preview boundary
Requirement-to-proof walk
Follow the chain. Find the gap. Close only what is bounded.
These rows are projected from the shared typed graph seed. Missing links render as gaps rather than implied readiness.
Evidence currency is monitoredULA-06 / evidence currency
Evidence ageing ruleOperated control
Evidence ageing report97% sufficiency
No material gap raisedFeedback pathway is visible and testedPSP-11 / feedback pathway
Feedback pathway reviewOperated control
Feedback pathway screen check61% sufficiency
Feedback route has no mobile checkPrivacy collection practice is controlledPFP-01 / collection controls
Minimal collection checklistOperated control
Collection pathway review record94% sufficiency
No material gap raisedReadiness release is owner-authorisedULA-16 / release election
Owner release electionOperated control
No evidence attached — gap raisedNo sufficiency score
No material gap raisedService continuity plan is exercisedPSP-09 / continuity exercise
Continuity rehearsalOperated control
Continuity rehearsal notes48% sufficiency
Continuity call tree is not evidencedGate register
Pass conditions stay explicit
A status does not stand alone: each row names the current condition and next bounded action.
| Gate | Condition | State |
|---|---|---|
| cad-gate-access | Access reviews are completed on cadenceAccess to the synthetic records workspace is reviewed every quarter. | met |
| cad-gate-currency | Evidence currency is monitoredReadiness evidence carries a review date and staleness rule. | met |
| cad-gate-feedback | Feedback pathway is visible and testedA fictional feedback pathway is documented, visible and checked. | part |
| cad-gate-privacy | Privacy collection practice is controlledThe practice must use a documented, minimal and reviewable collection process. | met |
| cad-gate-release | Readiness release is owner-authorisedA release does not proceed until the evidence-linked owner election is recorded. | pending |
| cad-gate-continuity | Service continuity plan is exercisedThe practice demonstrates that priority services can continue through disruption. | attention |
Audit pack
A portable record, not a readiness badge
The export carries requirements, controls, evidence references, gap states, and the journal. It makes no certification or external-assurance claim.
- Markdown record
Readable, diffable, and portable.
- Evidence references
Every claim remains traceable.