The evidence starts too late
The hinge ended with a person doing the comparing: for example, an analyst who takes what the systems report, holds it against what is actually happening, and decides which of the two to believe. Route around that job in one place and it reappears in another. So the obvious next proposal: give the comparing to a model. Let it read the alerts, the tickets, the risk register and the audit evidence, and make the call. It reads faster, never tires, never has a bad Tuesday, and holds more in one context window than a shift of analysts holds in a year. ...



