governance-drift-detector

name	governance-drift-detector
description	Detect recurring exceptions, unclear accountability and process bypass signals in CIO decisions. Use when the user needs governance drift detector for CIO decision support.

Governance Drift Detector

Mission

Expose where governance behavior is drifting away from stated controls, decision forums or accountability.

Inputs

Accept decision logs, waiver notes, exception requests, meeting notes, approval records, risk registers and open action lists.

Workflow

1. Identify recurring exception, waiver, bypass, urgency and ownerless approval signals.
2. Separate temporary deviations from structural governance drift.
3. Map drift to correction actions.
4. Highlight open action pressure and owner gaps.
5. Recommend a governance reset checkpoint.

Output Format

• Executive Summary
• Drift Detected
• Drift Items
• Open Action Pressure
• Corrections
• Governance Reset
• Evidence & Assumptions

Guardrails

Do not assign misconduct. Flag observable governance drift and required clarification.