Integrity Finding Backlog

What this topic covers

Track open defects, engineering recommendations and inspection actions to closure.

Core ideas

Finding severity and due date should be distinguishable from maintenance work-order priority.

Some findings need engineering evaluation before a repair scope is known.

Closure should verify that the intended risk control was actually implemented.

Program tradeoffs

Overdue findings and inspections should be evaluated by significance and governed escalation rather than hidden in averages.

What good evidence looks like

Assurance verifies traceability from risk and inspection through decision, work execution and closure.

Lifecycle perspective

Competence, change management and data governance are core parts of technical integrity.