CTL-014 · Decision quality
Human holds clear inside the stated clock
A unit held for a person is cleared within the time the platform promises, or the breach is visible.
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
Held units with an elapsed clock beyond the service commitment.
Test history
3 tests on record
| Test | Period | Sample method | Size | Pass | Fail | Result | Tester | Tested |
|---|---|---|---|---|---|---|---|---|
| CT-014-01 | Q3 month 2 2026 | full population | 1680 | 1677 | 3 | Fail | S. Nakamura Internal Audit | Aug 12, 2026 |
| CT-014-02 | Q3 month 1 2026 | full population | 760 | 760 | 0 | Pass | D. Okoye Internal Audit | Jul 12, 2026 |
| CT-014-03 | Q2 2026 | full population | 2120 | 2120 | 0 | Pass | R. Whitfield Internal Audit | Jun 11, 2026 |
CT-014-01 · findings
Q3 month 2 2026 · full population
3 items failed the attribute test. Detail carried into the exception register.
CT-014-02 · findings
Q3 month 1 2026 · full population
No exceptions in the sample. Evidence attached for every item tested.
CT-014-03 · findings
Q2 2026 · full population
No exceptions in the sample. Evidence attached for every item tested.
Exceptions raised against this control
1 still open of 1
Units held for a person are breaching the promised clock. The breach is visible in the platform, which is the control working; the clock itself is not being met, which is the failure.
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.
12 of 12 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.