CGOV.9:5.2 - Detection after the useful response window

A small organization reviews payment discrepancies monthly. A new service makes payments irreversible within hours. The existing review can still explain a past discrepancy, but its timing cannot provide the intended early containment.

The practitioner separates those uses. Retain the review where it remains useful, and compare a permitted pre-release control or timely alert and response for the irreversible exposure. Staffing a separate department is only one possible arrangement. If no feasible permitted response meets the needed protection, report that limitation before treating the new service as adequately controlled.