What this is.
Position in the architecture · Strategic Compass
Specification · No standalone specification is deposited for this framework. Its authoritative treatment is Chapters 10 and 11 of the Enterprise Playbook, ISBN 978-1-0678960-1-0, read together with the consolidation notice at section 6.2. This page and registry entry REG-07 are the most complete normative statement available in citable form.
Renamed. Three frameworks formerly asserted separately, the Governance Office Blueprint, the RACI-AI Matrix and the Governance Cadence Framework, are now the Structure, Decision rights and Cadence sections of this one. A decision-rights matrix has no operational meaning without a structure to assign the rights within, and a cadence has none without both. The three former names remain valid for citing the work published under them and must not be used for new work.
Why this one is unmarked. The name is a descriptive phrase in common industry use. Asserting a mark on it would be hard to register, weak to enforce, and would invite exactly the criticism the consolidation exists to remove. The value of this framework sits in its artifacts, which are the charter, the decision-rights assignment and the cadence calendar, and not in the exclusivity of its name.
Three parts.
Structure is the office and its place in the three lines. Decision rights assign exactly one person accountable per decision. Cadence is the rhythm on which the function operates and the escalation paths on which disputes terminate. A cadence with no meeting records is not a cadence, and a decision right held by a committee is not a decision right.
Ninety days.
The source treatment carries a ninety-day path from board mandate to first operating cadence. It exists because the failure mode of a governance mandate is not rejection. It is a charter that is written, approved, and never converted into a meeting that happens.
What this does not claim.
Scope. Calibrated to large regulated institutions. An unadapted structure applied to a small one produces roles nobody holds.
In progress. The consolidation has not yet been executed in the source book, which continues to assert the three former marks on its copyright page until a natural reprint. The registry is the authoritative statement in the meantime.
Citation.
Cite this framework. No standalone specification is deposited. Its authoritative treatment is Chapters 10 and 11 of the Enterprise Playbook, ISBN 978-1-0678960-1-0, read together with the consolidation notice at section 6.2, and its normative statement in citable form is registry entry REG-07 in 10.5281/zenodo.22170112.
In the practice.
- Governed production AI, the discipline this framework belongs to
- Defensible AI, the family and the register
- AI Governance and Compliance Frameworks for the Middle East, the source treatment
- Model risk, the service this framework is applied through
- AI governance in the wiring, on where governance actually lives