Governance Readiness Summary

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Governance Readiness Summary

Summarize governance readiness, completed artifacts, dashboard, gaps, conditions, follow-up, and final governance statement.

Governance Governance Readiness Governance Gate

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Current PageGovernance Readiness Summary

FocusGovernance Readiness

UseGovernance Gate

Repository Areadocs/template-library/governance/

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Template purpose

Use this template to summarize governance readiness and decide whether the project governance layer is ready to use.

Project

<Project name>

Document control

Field	Value
Artifact owner	<owner>
Primary reviewers	<reviewers>
Status	<draft / in review / accepted / revised>
Last updated	<YYYY-MM-DD>
Related Area	Governance readiness
Project workspace target	docs/project-workspace/governance/governance_readiness_summary.md

Summary

<One or two paragraphs summarizing governance readiness.>

Completed governance artifacts

Artifact	Project Workspace Reference	Status	Notes
Governance Model	docs/project-workspace/governance/governance_model.md	<draft / reviewed / accepted / incomplete>	<notes>
AI Governance	docs/project-workspace/governance/ai_governance.md	<draft / reviewed / accepted / incomplete / not applicable>	<notes>
Evidence Governance	docs/project-workspace/governance/evidence_governance.md	<draft / reviewed / accepted / incomplete>	<notes>
Risk and Exception Governance	docs/project-workspace/governance/risk_and_exception_governance.md	<draft / reviewed / accepted / incomplete>	<notes>
Release Governance	docs/project-workspace/governance/release_governance.md	<draft / reviewed / accepted / incomplete>	<notes>
Stewardship Governance	docs/project-workspace/governance/stewardship_governance.md	<draft / reviewed / accepted / incomplete>	<notes>

Governance readiness dashboard

Area	Status	Notes
Governance scope	<ready / partial / blocked>	<notes>
Roles and authority	<ready / partial / blocked>	<notes>
Decision rules	<ready / partial / blocked>	<notes>
Escalation rules	<ready / partial / blocked>	<notes>
AI governance	<ready / partial / blocked / not applicable>	<notes>
Evidence governance	<ready / partial / blocked>	<notes>
Risk and exception governance	<ready / partial / blocked>	<notes>
Release governance	<ready / partial / blocked>	<notes>
Stewardship governance	<ready / partial / blocked>	<notes>

Governance decision

<ready / ready with conditions / not ready>

Governance gaps

Gap	Impact	Owner	Action
<gap>	<impact>	<owner>	<action>

Conditions

Condition	Owner	Due / Trigger	Evidence Required
<condition>	<owner>	<due/trigger>	<evidence>

Governance follow-up

Follow-Up	Owner	Route	Status
<follow-up>	<owner>	<route>	<open / closed / deferred>

Final governance statement

<Formal governance readiness statement.>

Review checklist

• [ ] Governance artifacts are complete enough.
• [ ] Governance decision is explicit.
• [ ] Gaps have owners and actions.
• [ ] Conditions are defined.
• [ ] Follow-up is routed.
• [ ] Final governance statement is recorded.

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