Governance Decision Log

Traceable record of governance decisions — who decided, what changed, which signals triggered it, and what happened next

8 decisions · 3 avg signals/decision

Total Decisions

across all initiatives

Proposed

awaiting approval

Approved

in implementation

Implemented

changes enacted

Positive Outcomes

signal-confirmed

What makes a governance decision traceable?

Every entry in this log connects a decision to the signals that triggered it (from Jira, ServiceNow, M365, Glint, or Slack), the DRI and approvers accountable for it, the alternatives that were rejected and why, and the measured outcome once signal data is available. This converts governance from a narrative ("we decided to...") to an evidence chain ("the data showed X, so we decided Y, and the result was Z").

Filter:

Showing 11 of 8 decisions

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Blocked Gate Log

Audit trail of gates hard-blocked by dimension score thresholds

1 active block3 total entries

Active Blocks

ITSM Platform Migration (ServiceNow)Phase 2 → 3BLOCKED

Blocked: Feb 17, 20262 blocking dimensions

Resolved

AI Adoption & Governance (Copilot)Phase 1 → 2Threshold Met

Blocked: Feb 3, 2026Resolved: Feb 14, 2026Duration: 11 days2 blocking dimensions

Technology Org RestructurePhase 2 → 3CIO Override

Blocked: Feb 10, 2026Resolved: Feb 21, 2026Duration: 11 days1 blocking dimension

Governance Decision Log

Shift governance model from communication cadence to hands-on enablement labs

Blocked Gate Log

Assign DRIs to all 14 open Jira blockers — mandatory within 48 hours

Blocked Gate Log

Implement weekly feature utilization tracking dashboard for segment-level visibility

Blocked Gate Log

Publish decision log update and schedule CEO Q&A — overdue 11 days

Blocked Gate Log

Freeze non-critical reporting line changes pending clarity communication

Blocked Gate Log

Appoint 6 Transition Navigators from hidden influencer network

Blocked Gate Log

Accelerate Phase 3 migration timeline by 3 weeks based on Phase 2 velocity

Blocked Gate Log

Implement mandatory data validation gate before Phase 3 data migration

Blocked Gate Log

Publish AI Governance Charter — mandatory before any new Copilot use-case activation

Blocked Gate Log

Implement mandatory human-in-the-loop review for all AI outputs in high-stakes workflows

Blocked Gate Log

Gate all new AI production use-cases on a completed AI Readiness Checklist

Blocked Gate Log