Turn a vague rule into a control
Rewrite a vague policy requirement into a testable control with owner, trigger, action, evidence, and exception path.
Control-ready policy rewrite Trigger When does the requirement apply? Actor and action Who must do what? Evidence and exception How is it proven and where do exceptions go? Remote-work policy line: Employees should protect company information when working outside the office. COSO control activity plus plain-language rewrite The original sentence is a value statement, not a control. It has no trigger, no concrete action, no evidence, and no exception path. Step 1 Find the trigger: when working outside a private home or company office. The trigger narrows the rule to the moments where the risk is higher and the behavior…
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