Skip to content

CAP-028 — Policy-as-code satisfaction framework

Category Operational automation
Business goal BG-010
Satisfying module All modules (system architecture)
Mode AUTO
BD owner BD10 Governance & Legal
Human needed No

Every compliance policy obligation in the policy register is satisfied by at least one system module with a documented satisfaction mode (GATE, AUTO, CALC, ALERT, or LOG). There is no policy that relies on human memory to enforce. The Systems & Modules Register is the evidence that every obligation has a corresponding automated control.