Free practice · matching · medium
Practice
Place human review by risk
Match each use case to the appropriate review posture.
Governed lifecycle
Approval is one stage in a monitored, accountable workflow
- RegisterPurpose, scope, owner, users, and affected people
- MapData, risk, policy, evidence, and controls
- TestValue, failures, controls, and usability
- ApproveQualified review and authorized decision
- MonitorIncidents, exceptions, changes, and reassessment
The use-case record connects owner, affected people, risk, policy, testing, approval, incidents, exceptions, monitoring, and material-change review.