OPERATING MODELAI GOVERNANCE & RISK

Governance Cadence

Governance cadence defines regular reviews for risk, exceptions, model catalogs, incidents, metrics and aging approvals.

WHY IT MATTERS

Controls degrade when they are reviewed only during launch.

ENTERPRISE EXAMPLE

Quarterly reviews cover expired exceptions, retiring models and overdue revalidations.

GOVERNANCE DECISION

Which governance items can become stale over time?

REMEMBERGovernance must have a maintenance rhythm.

No uploads · No company data · No account required