Key takeaways
- Capture intent.Record why a check exists for a role—not just that it was run.
- Standardize labels.Inconsistent naming makes reporting unusable under pressure.
- Preserve outcomes.When asked later, the organization needs the decision narrative.
- Make audit export a first-class feature.If it takes a week to assemble, you’re already behind.
Want this tailored to your organization? Tell us your roles and constraints and we’ll map a clean system path.