CTL-013 · Decision quality
A gate clearance names a human approver
Every gate that requires a person records who that person was, not merely that the gate was cleared.
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
Sampled gate clearances with the approver named in the evidence record.
Test history
3 tests on record
| Test | Period | Sample method | Size | Pass | Fail | Result | Tester | Tested |
|---|---|---|---|---|---|---|---|---|
| CT-013-01 | Q3 month 2 2026 | full population | 1400 | 1400 | 0 | Pass | S. Nakamura Internal Audit | Aug 11, 2026 |
| CT-013-02 | Q3 month 1 2026 | full population | 2120 | 2120 | 0 | Pass | D. Okoye Internal Audit | Jul 11, 2026 |
| CT-013-03 | Q2 2026 | full population | 1400 | 1400 | 0 | Pass | R. Whitfield Internal Audit | Jun 10, 2026 |
CT-013-01 · findings
Q3 month 2 2026 · full population
No exceptions in the sample. Evidence attached for every item tested.
CT-013-02 · findings
Q3 month 1 2026 · full population
No exceptions in the sample. Evidence attached for every item tested.
CT-013-03 · findings
Q2 2026 · full population
No exceptions in the sample. Evidence attached for every item tested.
Exceptions raised against this control
None raised
What this page is, and what it is not
Read this before quoting a result
The test results on this page are a modeled test history for a modeled estate. They demonstrate the shape of independent control testing — a named tester outside the operating team, a stated sample method, a sample size, a pass and fail count, and evidence citations that resolve into the chain — not the audited results of a live enterprise.
11 of 11 evidence citations on this control resolve to a record in the evidence spine. Every citation resolves; each one links through to the sealed record it refers to.
A control shown as untested has no result at all. Coverage on this platform counts controls that were actually tested; it never counts a control as passing because it was designed.