Governance Oversight Gate¶
Governance personas validate compliance before phase transition
| Attribute | Value |
|---|---|
| Type | Governance |
| Source Phase | All |
| Target Phase | All |
| Example Personas | GCA, DGS |
Example Personas¶
- GCA — Governance Compliance Auditor (The Auditor)
- DGS — Data Governance Specialist (The Integrator)
Workflow Steps¶
1. Gate Criteria¶
Implementation guidance for the gate criteria step of this pattern.
2. Evidence Collection¶
Implementation guidance for the evidence collection step of this pattern.
3. Decision Process¶
Implementation guidance for the decision process step of this pattern.
4. Remediation¶
Implementation guidance for the remediation step of this pattern.
When to Use This Pattern¶
Use this pattern when: - The workflow transitions from All to All - The involved personas include: GCA, DGS
Related Patterns¶
See the Collaboration Pattern Library for complementary patterns.