Digital Initiative Governance

DG

Digital Governance Prototype

Risk & Compliance

Committee Calendar

Report & Insights

① Value Review & Lessons

Review Dashboard

🚩 PVR Approval Gate

② Initiative Discovery

Initiative List

Co-creation Workshops

🚩 Intake Validation Gate

③ Initiative Prioritization

Value-Risk Matrix

Resource Alignment

🚩 Portfolio Gate

④ Architecture Planning

Architecture Blueprint

Data/AI Governance

🚩 Architecture Gate

⑤ Rolling Planning

Plan Sign-off Summary

Accountability Matrix

🚩 Planning Sign-off Gate

Shared Resources

Governance Gates

Learning Center