Captures the signals that should cause a consequential decision to be made, challenged or reopened.
What do you know today that should cause someone to act differently?
Use this log when an emerging cyber, AI, regulatory, or operational signal may require management attention before certainty arrives.
Can you trace:
Signal → Consequence → Decision → Owner → Evidence → Trigger to reopen
If the signal is visible but nobody knows what decision it should trigger, the organisation may be monitoring risk without managing it.