Assurance
Stage 3 is the evaluation home: everything that judges the design lives here, in one place. Compliance results score the design control by control; the multi-agent design review critiques it from security, cost, and compliance lenses; the risk register tracks residual risk to treatment; and governed exceptions record what you have deliberately deferred. The Review & Approval stage reads all of it as gate conditions.
In This Section
| Page | What It Covers |
|---|---|
| Compliance Results | Control-by-control pass/fail with reasons |
| Design Review (Deliberation) | Multi-agent critique with a verdict |
| Risk Register | Residual risks and their treatments |
| Exceptions and Deferrals | Governed defer-technology-choice exceptions |
| Risk Sign-off | Accepting residual risk with separation of duties |