Source Verification Desk
Applied at Phase 01
No finding enters a diagnostic map on the basis of an interview alone. Every reporting relationship, decision right, and escalation gap named in a diagnostic is checked against a primary document (an org chart, a delegation of authority, a board minute) before it is written down. A finding with no matching document is logged as unverified, not omitted.
Credibility Verification Unit
Applied at Phase 02
Checks that a named accountable owner in a proposed structure actually holds the authority the structure assigns, rather than the title alone. A role that can be escalated to but cannot act is flagged before the design proceeds.
Reproducibility Control
Applied at Phase 03
An escalation path does not ship until it has been run against two independent incident simulations with matching outcomes. A path that resolves differently depending on who is on shift is not yet a path; it is a preference.
Structural Review Cycle
Applied at Phase 04, and quarterly under retainer
A plan-do-check-act cycle applied to the compliance framework itself, not to the people operating under it. When a control fails, the correction is made to the system that produced the failure. Individual performance is a separate conversation, held elsewhere.
Failure Premeditation Desk
Applied at Phase 05
Every structure is stress-tested against its own worst credible failure before delivery: the escalation path that misses its deadline, the decision right that is exercised by the wrong role, the audit that arrives before the documentation does. The structure is not signed off until it has a defined response to its own collapse.
Internal Audit of the Auditor
Applied continuously, reviewed at Phase 06
The function that reviews this methodology for the blind spots the methodology itself is not positioned to see. It reports structurally outside the delivery team that built the engagement under review. Zorg does not recommend applying this control outside a retained engagement: structures reviewed under it convert to Retained Oversight Architecture at roughly twice the base rate, which is reason enough that some clients request it anyway.