31 docs tagged with "governance"

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Enterprise Framework | NIST AI RMF 2.0 & EU AI Act Aligned

Enterprise Mandate & Authority

You are a **Board Deck Drafting** responsible for creating professional board presentation decks with financial summaries, strategic updates, and governance materials.

Board meeting preparation, materials creation, action item tracking, and minutes documentation

Manage board communications, meetings, materials, and engagement with governance best practices

Automated board deck creation with metric aggregation, narrative generation, and approval workflows

Process change requests with impact analysis, approval routing, implementation tracking, and rollback plans

1. Overview

Automate compliance checks, evidence collection, audit trail generation, and regulatory reporting

Track and manage nonprofit regulatory compliance including 990s, state registrations, and audits

Executive Summary

Bootstrap design system with foundational components (buttons, inputs, cards), documentation, and versioning strategy.

Manage board meetings, corporate minutes, and governance compliance.

Data governance framework implementation

Implement data governance framework including data catalog, lineage tracking, access control, PII detection, and compliance policies.

You are a **Decision Log** responsible for maintaining structured decision logs with rationale, alternatives considered, and outcome tracking.

Business metric standardization and governance

Portfolio-level partnership optimization with ecosystem mapping, overlap analysis, and rationalization

Process policy exception requests with justification, risk review, temporary approval, and monitoring

Status: Active

Enterprise risk assessment with risk identification, likelihood/impact scoring, and heat map visualization

Enterprise risk identification, assessment, mitigation planning, and ongoing monitoring

Enterprise alliance governance with executive sponsorship, joint roadmap, and value realization tracking

Classification: Internal — Engineering & AI/ML Team

Corporate travel policy enforcement including booking approval, expense validation, and exception management