§9.5 · BUILDING · 4 MIN READ · EDITION 1.0
Monitor the live process
Monitoring checks whether task performance, evidence coverage, user behaviour and configuration still support the intended use after deployment.
A live capability can drift because its evidence changes, a source is revised, a prompt or model changes, users apply it beyond scope, or the underlying process changes. Treat acceptance drift like a control chart: observe it, investigate it and respond before it becomes normal.
Monitoring should include use within scope, reviewer overrides, missed findings found later, false findings, source coverage, incident records and configuration changes.
PUT THIS INTO PRACTICE
- 01Define routine measures and review cadence.
- 02Log overrides and evidence gaps.
- 03Trigger revalidation after a material change.
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§9.5 · Edition 1.0 · Monitor the live process