Trust Services Criteria coverage is implemented through monitored controls, exception handling, and repeatable evidence capture.
Security, availability, and confidentiality controls remain visible between audit periods.
Change management with peer-reviewed release and evidence workflows.
Continuous access and activity logging for audit defensibility.
Exception tracking with accountable remediation ownership.
Assurance-ready evidence packages for review preparation.
Trust Services Criteria controls remain observable through continuous evidence capture and exception handling.
