Journey Review - Step 1 of 12

Understand Context

The governance journey starts by anchoring the program in business purpose, obligations, and the people who will be accountable for decisions.

Deliverables: 4 Gate criteria: 2 Guided review before live execution
Current StepUnderstand Context
  • Program mandate and business objective narrative
  • Stakeholder map with executive, operator, and reviewer participation
  • Known regulatory and customer commitments snapshot
Up Next - Step 2Set Intent & Risk AppetiteRisk appetite determines what is acceptable, what is prohibited, and what must escalate before live operation is allowed.
Guided JourneyJourneyOperational WorkspaceWorkspace