Regulated incident trail
Regulators and internal auditors ask what you knew, when you knew it, and who approved deviations. CADS records structured decisions and documented closure variances without replacing your GRC stack.
Concept
What reviewers can rely on
A ticket status alone rarely answers audit questions. CADS links closure readiness items, decision history, and the soft-exception record when someone closed outside the default checklist.
- Closure review log surfaces deliberate exceptions in one place.
- Decision timelines show how understanding evolved — not only the final summary.
- Workspace policy makes enforcement posture explicit instead of tribal.
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