QualityPrinciple 03 of 12
Quality system
Rubrics, sampling, and drift monitoring keep outputs consistent over time.
What it means
Quality system
Rubrics, sampling, and drift monitoring keep outputs consistent over time.
Rubric scoring for every workflow output.
Sampling plans by risk tier and volume.
Defect severity mapped to remediation actions.
Drift alerts for changing data or rules.
Expected outcomes
Quality score by workflow
Sampling tied to risk tier
Defect root-cause tracking
Principle 03
Rubric scoring, sampling plans, and drift monitoring.
This principle is part of the Quality category — rubric scoring, sampling plans, and drift monitoring..
Guardrails
Controls and safeguards that keep this principle reliable in production.
Quality thresholds set by workflow owners
Sampling frequency increases with risk
Remediation playbooks per defect type
Signals we watch
1
Quality score trend
Tracked weekly and monthly
2
Critical defect rate
Tracked weekly and monthly
3
Drift alerts per month
Tracked weekly and monthly
See it in action
Principles applied to real workflows
We map exceptions and approvals during discovery — book a call to see how.