MKT-03 · Product loop
Every transition has a clear owner, privacy boundary and audit trail.
Employees complete a private validated baseline or pulse, or report a hazard.
Threshold-safe signals and minimal operational context produce explainable group risk.
A reviewed hierarchy-aligned control gets an owner, due date and evidence requirement.
Affected workers test the proposed change, and dissent is preserved.
Effectiveness review compares residual risk and triggers further treatment.
Leadership approves a reproducible evidence pack and accepts remaining risk.