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| public:99_annexes:annex-b-terms-and-definitions:g:governance_policy [2026/09/12 17:42] – ↷ Page moved from private:99_annexes:annex-b-terms-and-definitions:g:governance_policy to public:99_annexes:annex-b-terms-and-definitions:g:governance_policy nick_dido | public:99_annexes:annex-b-terms-and-definitions:g:governance_policy [2026/09/12 17:43] (current) – ↷ Links adapted because of a move operation nick_dido | ||
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| ====== Governance Policy ====== | ====== Governance Policy ====== | ||
| - | [[private: | + | [[public: |
| ===== Discussion ===== | ===== Discussion ===== | ||
| - | A Governance Policy is a [[private: | + | A Governance Policy is a [[public: |
| A Governance Policy can govern: | A Governance Policy can govern: | ||
| - | * An [[private: | + | * An [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * An [[private: | + | * An [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * A [[private: | + | * A [[public: |
| - | * An [[private: | + | * An [[public: |
| * A process | * A process | ||
| * A decision | * A decision | ||
| Line 59: | Line 59: | ||
| * Its name | * Its name | ||
| * Its description | * Its description | ||
| - | * Its [[private: | + | * Its [[public: |
| * Its governing authority | * Its governing authority | ||
| * Its governed subjects | * Its governed subjects | ||
| Line 73: | Line 73: | ||
| * Its enforcement mechanism | * Its enforcement mechanism | ||
| * Its exception authority | * Its exception authority | ||
| - | * Its [[private: | + | * Its [[public: |
| - | * Its [[private: | + | * Its [[public: |
| ===== Definition ===== | ===== Definition ===== | ||
| - | //[[private: | + | //[[public: |
| ===== Source ===== | ===== Source ===== | ||
| Line 84: | Line 84: | ||
| Adapted from: | Adapted from: | ||
| - | * [[private: | + | * [[public: |
| - | * [[private: | + | * [[public: |
| * DIDO Reference Architecture | * DIDO Reference Architecture | ||
| * DIDO Reference Implementation Conceptual Model | * DIDO Reference Implementation Conceptual Model | ||
| Line 94: | Line 94: | ||
| ===== Note ===== | ===== Note ===== | ||
| - | Every Governance Policy is a [[private: | + | Every Governance Policy is a [[public: |
| - | A Governance Policy differs from a [[private: | + | A Governance Policy differs from a [[public: |
| * A Governance Domain identifies the scope within which a governing authority applies governance | * A Governance Domain identifies the scope within which a governing authority applies governance | ||
| * A Governance Policy establishes rules and decision processes applicable within that scope | * A Governance Policy establishes rules and decision processes applicable within that scope | ||
| - | A Governance Policy differs from a [[private: | + | A Governance Policy differs from a [[public: |
| * A Governance Policy establishes governing direction, constraints, | * A Governance Policy establishes governing direction, constraints, | ||
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| A Governance Policy can provide the source or rationale for one or more Requirements. The Requirements must state the resulting obligations in objectively verifiable form. | A Governance Policy can provide the source or rationale for one or more Requirements. The Requirements must state the resulting obligations in objectively verifiable form. | ||
| - | A Governance Policy differs from [[private: | + | A Governance Policy differs from [[public: |
| * A Governance Policy establishes governing rules and authority | * A Governance Policy establishes governing rules and authority | ||
| Line 115: | Line 115: | ||
| A Governance Policy can require an authority to establish or approve Acceptance Criteria. | A Governance Policy can require an authority to establish or approve Acceptance Criteria. | ||
| - | A Governance Policy differs from a [[private: | + | A Governance Policy differs from a [[public: |
| * A Governance Policy establishes the permitted Verdict values and the rules for assigning or using them | * A Governance Policy establishes the permitted Verdict values and the rules for assigning or using them | ||
| * A Verdict classifies a Test Result according to those rules | * A Verdict classifies a Test Result according to those rules | ||
| - | A Governance Policy differs from a [[private: | + | A Governance Policy differs from a [[public: |
| * A Governance Policy establishes who can make the Validation Decision and which criteria apply | * A Governance Policy establishes who can make the Validation Decision and which criteria apply | ||
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| An automated mechanism can enforce a Governance Policy, but automation does not create the governing authority. The applicable Organization, | An automated mechanism can enforce a Governance Policy, but automation does not create the governing authority. The applicable Organization, | ||
| - | A change to a Governance Policy can create a new [[private: | + | A change to a Governance Policy can create a new [[public: |
| * The previous Version | * The previous Version | ||
| Line 162: | Line 162: | ||
| ===== Example ===== | ===== Example ===== | ||
| - | A DIDO-TE Governance Policy governs the approval and use of a [[private: | + | A DIDO-TE Governance Policy governs the approval and use of a [[public: |
| The Governance Policy establishes: | The Governance Policy establishes: | ||
| Line 169: | Line 169: | ||
| * The Governance Domain in which the Baseline applies | * The Governance Domain in which the Baseline applies | ||
| * The Roles authorized to propose, review, approve, supersede, or withdraw the Baseline | * The Roles authorized to propose, review, approve, supersede, or withdraw the Baseline | ||
| - | * The required [[private: | + | * The required [[public: |
| - | * The applicable [[private: | + | * The applicable [[public: |
| * The required [[private: | * The required [[private: | ||
| - | * The permitted [[private: | + | * The permitted [[public: |
| - | * The process for making a [[private: | + | * The process for making a [[public: |
| - | * The treatment of failed, incomplete, interrupted, | + | * The treatment of failed, incomplete, interrupted, |
| * The change-control process for replacing the Baseline | * The change-control process for replacing the Baseline | ||
| * The required Provenance and Traceability | * The required Provenance and Traceability | ||