Continuous Monitoring & Evidence Fabric — Project Plan

1. Overview

Aggregate evidence, detect drift, and assemble authorization artifacts from the closure stream. Follows: Contract → Emit → Aggregate → Detect → Assemble.

2. Phases

Phase 0 — Charter and Alignment

Confirm evidence-record shape, pilot sources, and naming-plane join key.

Phase 1 — Evidence Contract

Document the normalized record and its binding to controls.

Phase 2 — Emission

Enable at least two sources to emit normalized records.

Phase 3 — Aggregation

Join records on the naming-plane identity into one picture for the pilot scope.

Phase 4 — Drift Detection and Assembly

Operationalize drift detection for one object class. Generate authorization-package artifacts from the stream. Publish honest coverage (proven vs. asserted).

3. Success Measures

  • Evidence contract documented.
  • Two sources emitting.
  • One reconciled picture for pilot scope.
  • Drift detection operational for one object class.
  • Authorization artifacts generated from the stream.
  • Coverage report distinguishes proven from asserted.

4. Immediate Next Actions

  1. Draft the evidence-record shape.
  2. Identify the first two sources.
  3. Confirm the naming-plane join key.
  4. Define the pilot drift object class.

Project artifact. No internal architectural decision record identifiers.

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