Define what good looks like
Use baseline or custom controls, set thresholds and record approved client exceptions.
YOUR STANDARDS · CONTINUOUS ALIGNMENTSet your standard.
Set your standard.
Keep every client in view.
Start with the control library or build your own checks. Tailor thresholds and client exceptions, then use connected evidence to see where action is needed.
alignrIllustrative example · Acme
Your standard, applied to the client
ACME · CUSTOM STANDARDStale user accounts
CustomisedFlag accounts with no sign-in for
30 days60 days90 days
Your threshold. Applied to this client.Directory sign-in evidenceConnected
Approved service accountException
Remaining user accountsReady to check
4 accounts need reviewExceptions excluded · evidence attached
01
Set the inactivity threshold that fits this client.
WHY IT KEEPS HAPPENING
The environment changes between reviews.
A spreadsheet records a moment in time. Accounts, devices and settings keep changing. Repeatable checks help your team see drift before the next scheduled review.
Check the live evidence
Evaluate connected sources and add manual assessments where a person’s judgement is needed.
Work the exceptions
Prioritise failed checks and coverage gaps. Remediate supported issues and bring the rest into the client plan.
THE OUTCOME
Less preparation. More meaningful alignment.
Spend the review deciding what to do next, with the evidence already connected to your standards.
Can we use our own standards?
Yes. Use the Alignr control library as a starting point, build custom controls from integration data and tailor thresholds and client-specific exceptions.
What happens when evidence is missing?
Missing evidence or coverage is distinguished from a passing check. Your team can see which parts of the environment still need assessment.
Does this replace the technical alignment role?
No. Your team still defines standards, interprets exceptions and guides the client. Alignr makes the repeatable collection, checking and follow-through easier.
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