1. Record
Capture change, actor, owner, evidence, outcome, and reviewer rationale.
Adopt
PED adoption works best when teams make existing decisions observable first, then automate the repeated parts.
Capture change, actor, owner, evidence, outcome, and reviewer rationale.
Classify each decision by ownership, conformance, reversibility, blast radius, and evidence.
Automate one repeated deterministic question before touching harder policy.
Send ambiguous cases to reviewers with the passing, failing, and missing controls already visible.
Track latency, intervention rate, exceptions, and outcome changes.
Turn recurring review rationale into the next deterministic control.
First month