CTL-017 · Change and release
An agent version change is approved before promotion
No model, prompt or policy version reaches the live estate without a recorded approval.
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
Version registry entries compared against approval records.
Test history
2 tests on record
| Test | Period | Sample method | Size | Pass | Fail | Result | Tester | Tested |
|---|---|---|---|---|---|---|---|---|
| CT-017-01 | Q3 month 2 2026 | random attribute sample | 15 | 9 | 6 | Fail | S. Nakamura Internal Audit | Aug 02, 2026 |
| CT-017-02 | Q2 2026 | random attribute sample | 45 | 44 | 1 | Pass with findings | D. Okoye Internal Audit | May 02, 2026 |
CT-017-01 · findings
Q3 month 2 2026 · random attribute sample
6 items failed the attribute test. Detail carried into the exception register.
CT-017-02 · findings
Q2 2026 · random attribute sample
1 item failed the attribute test. Detail carried into the exception register.
Exceptions raised against this control
1 still open of 1
Version registry entries exist for changes that carry no matching approval record. The change happened and the approval was not captured, which is indistinguishable from the change being unapproved.
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.
8 of 8 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.