Controls &  Evidence Blueprint

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Controls & Evidence Blueprint
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Controls & Evidence Blueprint

What it is

Concrete controls and evidence artifacts embedded into delivery – not bolted on later.

When to use

Auditability and change control are non-negotiable
You need a repeatable evidence pack
Multiple teams touch the same KPIs and pipelines

What you get

Controls Layer diagram
Governance structure blueprint
Access model template (roles + least privilege)
Permission management guide
Logging/audit pattern (pipelines + KPIs + decisions)
Activity tracking framework
Change control workflow (review + approvals + versioning)
Update management process
Evidence pack outline (what to save, where, and why)
Audit documentation guide
Runbook template for operational readiness
Operational procedures guide
Monitoring checklist for identity quality and drift
Data quality checks
Execution instructions guide
Deployment runbook (batch/real-time)
Performance tracking controls
Monitoring + drift checklist
Traceability record template
Decision audit trail pattern
Recovery procedures plan
Rollback posture + incident runbook
AI safety controls
Guardrails for LLM/RAG where applicable

Integrates with

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Platform-agnostic (applies across Snowflake/Databricks/Fabric/Salesforce/Informatica)
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