“A model for recording governance decisions”
- Describing the influencers that affect your business
- Documenting assessments of impact, options considered, decisions made -and why
- Referencing supporting detail -internal and external
- Building up history of cumulative effects
“A model for connecting governance to operations”
- Influencers to assessments
- Assessments to: desired results, business policies & courses of action
- Desired results, business policies & courses of action to the detail of operational business systems
