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Informational Fresh jira_story: GOV-203

Lesson 3 of 3 — Evidence-freshness sweep reopens lapsed items

Automated Review Cadence · Source: Jira Story GOV-203 (5 pts) · Authority: Informational (the Jira story is authoritative).

Purpose

Automatically reopen work when evidence goes stale.

Why it matters

Stale evidence silently inflates posture; the sweep keeps it honest.

Where this lives

Runs in the Customer AI Governance platform (components: workspace). A sweep detects expired evidence, reopens the control/task, and writes a posture snapshot. Learn teaches this read-only.

Workflow

  1. Given evidence that has expired
  2. When the freshness sweep runs
  3. Then the control or task is reopened and posture is snapshotted

Worked example

A control's evidence expired last week. What should the freshness sweep do?

Reopen the control/task and snapshot posture so the decay is visible.

Acceptance criteria (authoritative — GOV-203)

Given evidence that has expired, when the freshness sweep runs, then the control or task is reopened and posture is snapshotted.

Common pitfalls

  • Reopening without snapshotting, losing the posture change.

Knowledge check

  • Scenario: A control's evidence expired last week. What should the freshness sweep do?
  • Look for: Reopen the control/task and snapshot posture so the decay is visible.

Key concepts

  • freshness sweep
  • evidence expiry
  • reopen + snapshot

For the AI Tutor

  • Summary: Automatically reopen work when evidence goes stale.
  • When to use: teaching or answering questions about "evidence-freshness sweep reopens lapsed items".
  • When NOT to use: the manual QoQ review (that is GOV-136).
  • Key concepts: freshness sweep, evidence expiry, reopen + snapshot.

Completion criteria

Learner passes the scenario knowledge check and can point to the system state that satisfies GOV-203's acceptance criterion.

  • Module: LEARN-MOD-006 (Automated Review Cadence)
  • Provenance: LEARN-MAP-001 · Generation standard: LEARN-STD-002
  • Next: (module complete)