Governance, Safety & Risk Management·Task 5.4·Bloom: evaluate·Difficulty 4/5·10 min read·Updated 2026-07-14

Compliance Drift and Revalidation for the CCAR-P Exam

Ensure compliance with regulations (e.g., GDPR, HIPAA, FedRAMP)

SUBy Solomon UdohReviewed by Solomon UdohAI-assisted · human-reviewed
In short
Compliance drift is when a control that is correct at design time silently stops being true in production as configurations change - a data-residency pin, say, becoming false months later after an unrelated change. Without a named owner watching a specific evidence artifact, drift is not detected until an audit or incident surfaces it, and passing an initial constraint pre-filter is not the same as proving ongoing compliance. Controls must be revalidated on a regular cadence, not verified once and assumed permanent.

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