Governance
Policies, the documents behind them, and the evidence that people read them.
| Where | What it holds |
|---|---|
| Policies | The library — versioned, approved, acknowledged. |
| Coverage | Which framework domains have no governing document. |
| AI proposals | Agent suggestions, each gated by a human decision. |
| My Acknowledgments | What you personally still need to read and confirm. |
| Dashboard | Policy 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.