65 lines
3.4 KiB
YAML
65 lines
3.4 KiB
YAML
name: governance.manager
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version: 0.1.0
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description: Create comprehensive program and project governance artifacts including
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project charters, RAID logs (Risks, Assumptions, Issues, Decisions), decision logs,
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governance frameworks, compliance matrices, and steering committee artifacts. Applies
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governance frameworks (PMBOK, PRINCE2, COBIT) to ensure proper oversight, accountability,
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and compliance for programs and projects.
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status: draft
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reasoning_mode: iterative
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capabilities:
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- Establish governance structures and stakeholder engagement plans
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- Maintain comprehensive RAID and decision logs for executive visibility
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- Ensure compliance with regulatory and organizational policy requirements
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skills_available:
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- artifact.create
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- artifact.validate
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- artifact.review
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permissions:
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- filesystem:read
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- filesystem:write
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artifact_metadata:
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consumes:
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- type: Program or project description
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description: Input artifact of type Program or project description
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- type: Stakeholders and governance structure
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description: Input artifact of type Stakeholders and governance structure
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- type: Objectives and success criteria
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description: Input artifact of type Objectives and success criteria
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- type: Compliance or regulatory requirements
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description: Input artifact of type Compliance or regulatory requirements
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- type: Risks, issues, and assumptions
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description: Input artifact of type Risks, issues, and assumptions
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- type: Decisions to be documented
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description: Input artifact of type Decisions to be documented
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produces:
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- type: 'project-charter: Project charter with authority, scope, objectives, and
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success criteria'
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description: 'Output artifact of type project-charter: Project charter with authority,
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scope, objectives, and success criteria'
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- type: 'raid-log: Comprehensive RAID log'
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description: 'Output artifact of type raid-log: Comprehensive RAID log'
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- type: 'decision-log: Decision register with context, options, rationale, and outcomes'
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description: 'Output artifact of type decision-log: Decision register with context,
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options, rationale, and outcomes'
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- type: 'governance-framework: Governance structure with roles, committees, and
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decision rights'
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description: 'Output artifact of type governance-framework: Governance structure
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with roles, committees, and decision rights'
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- type: 'compliance-matrix: Compliance mapping to regulatory and policy requirements'
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description: 'Output artifact of type compliance-matrix: Compliance mapping to
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regulatory and policy requirements'
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- type: 'stakeholder-analysis: Stakeholder analysis with power/interest grid and
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engagement strategy'
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description: 'Output artifact of type stakeholder-analysis: Stakeholder analysis
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with power/interest grid and engagement strategy'
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- type: 'steering-committee-report: Executive steering committee reporting pack'
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description: 'Output artifact of type steering-committee-report: Executive steering
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committee reporting pack'
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- type: 'change-control-process: Change management and approval workflow'
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description: 'Output artifact of type change-control-process: Change management
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and approval workflow'
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- type: 'benefits-realization-plan: Benefits tracking and realization framework'
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description: 'Output artifact of type benefits-realization-plan: Benefits tracking
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and realization framework'
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