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Governance tool

Authority Matrix Builder

Document authority per governance concern: who decides, how it is enforced, what evidence applies, and who approves exceptions.

View report
Decision question Who is authoritative for each governance concern — not per tool or team?

Workspace

Inputs and report

Report summary

Dieser Report dokumentiert Authority pro Governance-Anliegen: wer entscheidet, wie durchgesetzt wird, welche Nachweise gelten und wer Ausnahmen genehmigt.

Tool orientation Problem, working steps, artifact types, and follow-ons — not the report

Next step

Problem

Document authority per governance concern: who decides, how it is enforced, what evidence applies, and who approves exceptions.

Decision

Who is authoritative for each governance concern — not per tool or team?

Working steps

  • Governance-Anliegen statt Tools oder Teams als Zeilen definieren.
  • Authority, Enforcement und Evidence pro Anliegen festhalten.
  • Subscribers und Exception Owner für Änderungen und Ausnahmen benennen.
  • Als authority-matrix.csv in Intake-Pack und Quartalsplan übernehmen.

Artifact types

  • Authority matrix
  • Review triggers
  • Open questions
  • Next tools

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