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Governance

Policies, the documents behind them, and the evidence that people read them.

WhereWhat it holds
PoliciesThe library — versioned, approved, acknowledged.
CoverageWhich framework domains have no governing document.
AI proposalsAgent suggestions, each gated by a human decision.
My AcknowledgmentsWhat you personally still need to read and confirm.
DashboardPolicy status, acknowledgment rates, upcoming reviews.

How this connects to the rest

A policy is what you told people to do. A compliance assessment checks whether it happens. An audit tests it independently. Coverage is the seam between them: a framework domain with no policy behind it will keep producing findings until someone writes the document.