Monitoring · The findings log · Element
The action
What is being done, by whom, and by when.
The part
What it is
Deadlines set by the finder and accepted by the owner hold better than either alone.
Where the fix requires investment or a decision above the owner, that needs escalating at the point of agreement rather than at the deadline.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.
The other elements in the findings log
The finding
What was found, and how serious it is.
LearnThe closure
Verification that the finding was actually resolved.
Learn