MOD-07 · Platform module

Deviation Management

Raise, assess and resolve deviations without losing the plot — or the context.

What it does

Deviation Management captures deviations in the context where they occur — attached to the exact test step, system and requirement affected — and drives them through assessment, disposition and closure with clear ownership. Deviations stop being a parallel universe of emails and standalone logs, and become a controlled, visible part of the readiness picture.

Without it
  • Deviations logged in spreadsheets, detached from the affected test
  • Closure stalling because ownership is unclear
  • Audit questions about deviation handling met with inbox archaeology
With Rowsys
  • Every deviation born linked to its step, system and requirement
  • Ownership, ageing and status visible on live dashboards
  • Complete deviation history retrievable in seconds

Capabilities

Inside the module

  • In-context raising from field execution with photos and readings attached
  • Classification, impact assessment and disposition workflow
  • Clear ownership, due dates and escalation on ageing items
  • Linkage to affected requirements, tests and systems maintained automatically
  • Deviation trends and hotspots surfaced in Analytics

Direct answers

Deviation Management — common questions

Do deviations block progress until closed?

You control that. Deviations carry impact assessments, so teams can proceed where justified and blocked steps stay visibly blocked. What never happens is a deviation silently forgotten until handover.

How do deviations affect readiness reporting?

Open deviations roll up into system and project readiness automatically. A system with open critical deviations cannot show as ready — which is exactly the honesty executives need.

See the method in practice

See Deviation Management on your own scenario.

Bring a live project problem to the demo — we will show you exactly how this module handles it.

Book a demo