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Governance Roadmap

Objective

Establish and maintain a stable governance baseline for the CommandLayer stack with explicit policy sequencing.

Workstreams

1. Repository Responsibility Baseline

  • Maintain authoritative mapping of repository purpose and interfaces in STACK_MAP.md.
  • Enforce ownership boundaries for protocol, runtime, SDK, integrations, and organization-level controls.

2. Release Control Baseline

  • Define release order and gate criteria in RELEASE_POLICY.md.
  • Require evidence records under RELEASES/ for each coordinated stack release event.

3. Versioning and Compatibility Baseline

  • Maintain versioning semantics in VERSIONING.md.
  • Maintain compatibility matrix schema and governance rules in COMPATIBILITY_MATRIX.md.

4. RFC and Decision Governance

  • Operate design-change intake and acceptance process in RFC/README.md.
  • Record accepted governance decisions and rationale in DECISION_LOG/.

5. Audit and Assurance Baseline

  • Operate recurring conformance and process audits via AUDITS/README.md.
  • Track remediation ownership and closure evidence for each finding.

6. Security Governance Baseline

  • Maintain reporting, triage, disclosure, and policy escalation controls in SECURITY.md.
  • Ensure security-impacting policy changes route through RFC and audit checks.

Sequencing Principle

Governance updates MUST progress in this order when a change spans multiple policy areas:

  1. RFC definition,
  2. decision acceptance,
  3. policy document update,
  4. compatibility and release policy alignment,
  5. audit evidence update.