OPERATING MODELAI GOVERNANCE & RISK

Governance Service Levels

Governance SLAs define expected turnaround for intake, review, exceptions and approvals by risk tier.

WHY IT MATTERS

Slow governance pushes teams toward shadow processes.

ENTERPRISE EXAMPLE

Low-risk intake targets two business days; high-risk architecture review targets ten.

GOVERNANCE DECISION

How fast must governance operate to remain usable?

REMEMBERGovernance is an internal service and should measure responsiveness.
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