Governance Workspace

ETIS Project Workspace

Governance Workspace

Governance model, AI governance, release governance, evidence governance, risk and exception governance.

ES-115 Project Repository Governance

Workspace AreaProject Workspace

Current PageGovernance Workspace

FocusGovernance model, AI governance, release governance, evidence governance, risk and exception governance

UseOrganize project evidence and open the matching templates/examples

Repository Areadocs/project-workspace/governance/

← Previous Stewardship

Current Governance Workspace

Next → Shared

Purpose

Make governance explicit: AI governance, evidence governance, release governance, risk/exception governance, stewardship governance, and readiness decisions.

This directory should contain the project’s actual working artifacts for this lifecycle area. The links below intentionally point to the Template Library and, where available, the completed LMU/COICP example. Create the real project files in this directory when the project is ready to populate them.

What belongs here

Artifact	Project File Name	Template	Completed Example
Governance Model	governance_model.md	Template	Completed example
Ai Governance	ai_governance.md	Template	Completed example
Evidence Governance	evidence_governance.md	Template	Completed example
Release Governance	release_governance.md	Template	Completed example
Risk And Exception Governance	risk_and_exception_governance.md	Template	Completed example
Stewardship Governance	stewardship_governance.md	Template	Completed example
Governance Readiness Summary	governance_readiness_summary.md	Template	Completed example

Start from templates

01

Governance Model

Open the reusable template for governance_model.md.

02

Ai Governance

Open the reusable template for ai_governance.md.

03

Evidence Governance

Open the reusable template for evidence_governance.md.

04

Release Governance

Open the reusable template for release_governance.md.

05

Risk And Exception Governance

Open the reusable template for risk_and_exception_governance.md.

06

Stewardship Governance

Open the reusable template for stewardship_governance.md.

07

Governance Readiness Summary

Open the reusable template for governance_readiness_summary.md.

Working pattern

1. Open the relevant template.
2. Create the same-named file in docs/project-workspace/governance/.
3. Replace template guidance with project-specific evidence.
4. Compare the result with the LMU/COICP example when available.
5. Record open risks, assumptions, and unresolved questions.
6. Finish with the review or readiness artifact for this stage.

Evidence quality bar

Quality	What It Means
Specific	Names actual project facts, stakeholders, systems, scenarios, risks, and decisions.
Traceable	Connects back to earlier stages and forward to later stages.
Reviewable	Gives another reviewer enough evidence to challenge or approve the work.
Current	Reflects the project’s actual state rather than old intent.
Governable	Makes AI use, exceptions, risks, release posture, and limitations visible.

Workspace Rule

Create project artifacts here. Learn the artifact structure from the Template Library. Learn the completed pattern from the LMU/COICP example.

Continue to Shared

Move forward when this stage has enough project evidence and a clear readiness decision.

Open Shared →