From first policy to auditor sign-off.

1. 1.1Express the rule you already enforce informally (margin floor, spend threshold, access gate) as a versioned policy, starting from a policy pack or the policy-encoding API.
2. 1.2Route the new version through the maker–checker path: the author, the approval path it followed, and its effective window are preserved on the version itself.
3. 1.3Scope who can author and who can approve via tenant-scoped RBAC, with sign-in through your IdP (OIDC / SAML).

1. 2.1Install read-only: Shadow Mode makes no checkout changes and enforces nothing.
2. 2.2Let the policy evaluate live traffic and read the Drift Report built from your own data — the would-have-blocked verdicts and their value.
3. 2.3Review the shadow verdicts with the policy owner; revise the policy version through the same maker–checker path if the floor is wrong.

We claim no SOC 2 or ISO control for this step. Its purpose is adoption risk control: the policy earns enforcement authority with evidence from your own data, not a vendor promise.

1. 3.1Flip the validated rule from shadow to enforce — per rule, reversible without uninstalling.
2. 3.2Keep the authority scoped: RBAC controls who can change enforcement, and AI reasoning stays separated from execution — no agent can mutate state without passing the deterministic gate.
3. 3.3Retain the restraint surface: an org-wide halt and a per-decision kill switch stop high-stakes autonomous execution immediately.

1. 4.1Pull the Ed25519-signed Decision Dossier for any verdict: intent, policy version, reason codes, evidence, and integrity metadata in one artifact.
2. 4.2Let the reviewer verify the signature on the public verification surface — no Decionis account required.
3. 4.3Export validation packs (manifest and bundle hashes) and assemble the control-mapped evidence pack for the frameworks you report on (SOC 2, GDPR, EU AI Act).
4. 4.4Where an exception occurred, export the Override Dossier: the original verdict stays intact and the override is its own signed artifact with reviewer identity and rationale.

1. 5.1Push signed dossiers, validation-pack manifests, and policy snapshots into RSA Archer, OneTrust, or ServiceNow GRC as control evidence, via API and webhooks.
2. 5.2Give auditors the read-only view instead of screenshots, so evidence review does not require operator access.
3. 5.3Watch recurring overrides surface as Policy Drift signals, and evolve the policy through the same maker–checker path — closing the loop your GRC program reviews.

This step consumes the evidence produced above rather than generating a new control claim. Decionis is not a full GRC suite, by design — Archer, OneTrust, and ServiceNow GRC stay the systems of record.