This directory contains the complete documentation for the Multi-Cloud Multi-Tenant ICT Governance Framework, organized into logical categories for easy navigation and maintenance.
project-management/)Contains all project management artifacts, stakeholder information, and planning documents.
requirements/ - Business requirements, governance requirements, and compliance specificationsstakeholder-management/ - Stakeholder identification, engagement strategies, and communication plansteam-management/ - Team formation, roles, responsibilities, and collaboration protocolsplanning/ - Project planning artifacts and execution strategiesgovernance-framework/)Core governance framework documentation and strategic guidance.
core-framework/ - Primary governance framework documents and strategic statementstarget-framework/ - Future state governance architecture and enhancement plansassessment/ - Current state assessments, gap analyses, and benchmarking reportsmetrics/ - KPIs, measurement frameworks, and success criteriapolicies/)Comprehensive policy documentation across all governance domains.
governance/ - Core governance policies and role definitionssecurity/ - Security policies and compliance requirementscompliance/ - Regulatory compliance and audit policiesoperational/ - Day-to-day operational policies and proceduresimplementation/)Implementation guidance, automation, and deployment documentation.
guides/ - Step-by-step implementation guidessummaries/ - Implementation status and completion summariesautomation/ - Automation scripts and configuration filesdeployment/ - Deployment strategies and execution plansarchitecture/)Technical architecture documentation and design specifications.
current-state/ - Current architecture assessments and inventoriestarget-state/ - Future architecture designs and specificationsintegration/ - Integration requirements and API specificationsinfrastructure/ - Infrastructure as Code and deployment templatescompliance/)Compliance monitoring, audit, and regulatory documentation.
audit/ - Audit frameworks and assessment proceduresregulatory/ - Regulatory requirements and compliance matricesassessment/ - Compliance assessments and gap analysesmonitoring/ - Real-time monitoring and violation detectiontraining/)Training materials, communication plans, and onboarding resources.
materials/ - Training content and educational resourcescommunication/ - Communication strategies and presentation materialsonboarding/ - New team member onboarding and orientationtemplates/)Reusable templates and methodologies for governance activities.
| Category | Count | Description |
|---|---|---|
| Project Management | 30+ | Requirements, stakeholder management, team formation |
| Governance Framework | 25+ | Core framework, assessments, metrics |
| Policies | 20+ | Governance, security, compliance, operational |
| Implementation | 15+ | Guides, summaries, automation |
| Architecture | 12+ | Current state, target state, integration |
| Compliance | 10+ | Audit, regulatory, monitoring |
| Training | 8+ | Materials, communication, onboarding |
| Templates | 5+ | Reusable templates and methodologies |
All documents in this repository follow a structured lifecycle:
When adding new documentation:
A###-Description.md (e.g., A001-Project-Scope-and-Objectives.md)ICT-Governance-*.md or *-Framework.md*-Implementation-*.md or *-Summary.md*-Policy.md or descriptive namesFor questions about documentation structure or content:
Last Updated: [Current Date]
Framework Version: 3.2.0