Integrations

• Rule publication source. Decide how your team receives notices and enters the authority, publication reference and effective date on a rule change.
• Evidence storage. Agree how files and evidence references used by control tests will be available to authorized reviewers.
• Identity directory. Map each working person to a team member, organization and role before review work begins.
• Downstream policy work. Decide how approved implementation work is communicated to the teams that carry it out.

Set an owner for each source and confirm how duplicate publications will be identified. Use a consistent citation and record the correct organization on every imported or manually entered change. Review who can see internal and shared attachments. If an operation receipt is recorded for a cross-system action, reconcile its result before treating the downstream step as finished.