Control definition
- Map control to policy or standard
- Define control owner and frequency
- State expected technical behaviour
Azure DevOps Academy · governance guide
Control Evidence Pack
Prove that required technical and process controls exist, operate and are reviewed.
Enterprise control patternEvidence-led review
Evidence collection
- Capture configuration exports and screenshots
- Retain pipeline, test and approval records
- Record exceptions and compensating controls
Assurance
- Validate evidence freshness
- Sample actual operating effectiveness
- Store evidence with clear retention rules
Completion evidence
Produce a reviewed artefact for Azure DevOps Academy: named owner, approval date, linked evidence, unresolved risks and the next review trigger.