Task ID,Task name,Lane,Trigger,Source system,Target system,Drift class,Severity,C1 Origin (who asks),C2 Approver role (who approves),C3 Action (what runs),C3 Executing identity (as which identity),Identity type,Identity sponsor,High impact,Human approval before action,C4 Re-read check (how closure is proven),Re-read by,Re-read system,Response window,C5 Evidence kept,NIST SP 800-53 controls,KSIs,Owner,Status,Notes
