Monitoring · The findings log · Element
The closure
Verification that the finding was actually resolved.
The part
What it is
Closure asserted by the owner is not closure. Verification by whoever raised the finding is what makes the log trustworthy.
Ageing should be visible: findings open beyond their due date are the honest measure of whether the process works.
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 action
What is being done, by whom, and by when.
Learn