Recall a simple four-part loop for keeping compliance work operational and auditable.
CAPE What does CAPE remind you to do after a compliance rule is announced? Think lifecycle, not launch. Which CAPE letter is usually missing when a team says, “Trust us, we do this” but cannot show support? P for Prove: retain evidence another reviewer can replay. That is the evidence gap: the control may exist, but the trail cannot stand alone. Where do teams often stop too early? Launch versus lifecycle The acronym works only if it pushes you past launch into proof and improvement. “We already rolled out the policy, so this issue is done.” Say this Rollout is…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in