Operating Theory · 2026-09-15

Requirements with no evidence source are more common than failed controls

When requirements are mapped to operational data sources, the largest category is usually requirements that no system can currently answer at all.

Under the pillar Compliant Insecurity

Why this matters more than the failures

A failed control is visible and gets fixed. A requirement with no data source produces a narrative instead, and narratives always pass. The absence is invisible in every report because nothing is red.

Counting unmapped requirements is therefore proposed as an early indicator of program maturity. The claim is untested and easy to test.

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