MKT-03 · Product loop

A deliberate path from signal to assurance

Every transition has a clear owner, privacy boundary and audit trail.

01

Detect

Employees complete a private validated baseline or pulse, or report a hazard.

02

Assess

Threshold-safe signals and minimal operational context produce explainable group risk.

03

Act

A reviewed hierarchy-aligned control gets an owner, due date and evidence requirement.

04

Consult

Affected workers test the proposed change, and dissent is preserved.

05

Improve

Effectiveness review compares residual risk and triggers further treatment.

06

Assure

Leadership approves a reproducible evidence pack and accepts remaining risk.