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. more
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. more
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.