- In short
- The control-owner-evidence triad turns each compliance obligation into three linked artifacts: a specific technical control that achieves the outcome, an accountable owner, and a living evidence artifact a reviewer can inspect. A reviewer accepts proof the control is live - a signed agreement, configuration screen, or query result - not a design document alone, and a control identified with no owner and no evidence is functionally indistinguishable from one that is not running.
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