Zum Inhalt springen
Search the hub

Governance tool

Governance Project Intake

Condense stack, stakeholders, authority, gaps, PII risks, and charter fields into a governance intake pack for project kickoff.

View report
Decision question Is the project intake-ready — stack, authority, gaps, and charter aligned?

Workspace

Inputs and report

Report summary

Dieser Report verdichtet Stack, Stakeholder, Authority, Gaps, PII-Risiken und Charter-Felder in ein Governance-Intake-Pack für den Projektstart.

Name the project and capture the current stack briefly — detail work in Custom Stack Builder.

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

Next step

Problem

Condense stack, stakeholders, authority, gaps, PII risks, and charter fields into a governance intake pack for project kickoff.

Decision

Is the project intake-ready — stack, authority, gaps, and charter aligned?

Working steps

  • Stack-Inventar und Stakeholder/RACI als Ausgangspunkt erfassen.
  • Authority Matrix und Gap Register referenzieren.
  • PII-Risiken und Entscheidungs-Zusammenfassung dokumentieren.
  • Charter-Scope, Non-Goals, Sponsor und Review-Cadence festhalten.
  • Als governance-intake-pack.md exportieren (Index aller Intake-Artefakte).

Artifact types

  • governance-intake-pack.md
  • Charter draft
  • Open questions
  • Next path

Tour