Processes
Identify process governance activities
How identify process governance activities are reshaped as AGI capability advances.
ProcessesIdentify process governance activities
Business-as-Code
Read as an executable program — the work decomposed into Code, Generative, Agentic, and Human.
Identify process governance activities sits inside a larger value-flow — 1 parent structure it composes into. The hierarchy is grounding, not the story: it tells you which aggregate exposure Identify process governance activities inherits.
Where Identify process governance activities sits
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How the work flows
Trigger: A new process is designed or an existing process undergoes a major transformation requiring formalized oversight.
- Identify the core process requiring governance oversight
- Define process ownership and accountability roles
- Determine compliance and regulatory requirements
- Establish process review and approval cadences
- Map escalation paths for process exceptions
- Document and publish the governance framework
Outcome: Governance activities, including roles, escalation paths, and review cadences, are formally documented and assigned.
Measured by
Time To Establish GovernanceGovernance Role Assignment RatePolicy Documentation Completeness