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Introduce shared evidence model and governance imports
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a070b5-4994-7271-bd8b-7c3dbcedec4b
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tegwick 2026-09-05 21:16:29 +02:00
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infospace/models/organization/InfoTechCanonOrganizationModel.md
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@ -1698,7 +1698,8 @@ standards/organization/mappings/raci.yaml
## Phase 3: Governance Boundary
- Create or align with `InfoTechCanonGovernanceModel`.
- Move policies, controls, risks, obligations, evidence, and decision governance to Governance.
- Move policies, controls, risks, obligations, and decision governance to Governance.
- Import general Evidence and Evidence Source from ITC-EVID.
- Keep actor, authority, accountability, and responsibility concepts here.
## Phase 4: First Assimilations