ICT-Governance-Framework-Application

Table of Contents

This document lists all major documents and directories in the repository for easy navigation.

📖 For a comprehensive, organized view of all documentation, visit the Documentation Structure

🚀 Quick Navigation

Essential Documents

• 📖 Documentation Structure - Complete organized documentation
• 🎯 Project Overview - Project scope and objectives
• 🏛️ Core Framework - Main governance framework
• 🚀 Implementation Guide - Implementation status

By Role

• 👥 Project Managers: Project Management Documentation
• 🏛️ Governance Teams: Governance Framework Documentation
• 🔧 Implementers: Implementation Guides
• 👨‍💻 Developers: Technical Architecture
• ✅ Compliance Teams: Compliance Documentation · ISO Standards Library

Top-Level Documents

• README.md
• LICENSE
• USAGE-AGREEMENT.md
• CODE_OF_CONDUCT.md
• SECURITY.md

📁 Updated Documentation Structure

docs/

• architecture/ — Technical architecture documentation
• charter/ — Project charter documents
• checklists/ — Project and governance checklists
• communication/ — Communication plans and templates
• compliance/ — Compliance and audit documentation
  • compliance/ISO/ — ISO Standards Library (inventory, alignment, crosswalks, reassessment)
• escalation/ — Escalation procedures and logs
• foundation/ — Foundation phase documentation
• governance/ — Governance process documentation
• governance-framework/ — Core governance documentation
• implementation/ — Implementation guides and summaries
• logs/ — Governance logs
• policies/ — Governance and operational policies
• project-management/ — Project artifacts and planning
• references/ — Reference materials
• reports/ — Governance and compliance reports
• stakeholders/ — Stakeholder registers and analysis
• summaries/ — Summary documents
• team/ — Team norms and orientation
• templates/ — Reusable templates and methodologies
• training/ — Training and communication materials
• Table-of-Contents.md — Documentation table of contents

Legacy Document References (A001-A030 Series)

Note: These documents have been reorganized into the structured documentation above.

• A001-A002: Project scope and business case → Project Management
• A003: Stakeholder documents → Stakeholder Management
• A006-A008: Requirements and validation → Requirements
• A009-A011: Stakeholder engagement → Stakeholder Management
• A012-A020: Team formation and collaboration → Team Management
• A021-A023: Assessments and gap analysis → Assessment
• A024-A026: Current architecture → Current State
• A027-A028: Integration requirements → Integration
• A029-A030: Requirements specification → Requirements
• A040: Data model and information architecture → Architecture and Governance Framework

Implementation Guides

• implementation-guides/api-integration-guide.md
• implementation-guides/ci-cd-pipeline-guide.md
• implementation-guides/code-documentation-standards.md
• implementation-guides/coding-standards-guide.md
• implementation-guides/deployment-guide.md
• implementation-guides/development-setup-guide.md
• implementation-guides/development-workflow-guide.md
• implementation-guides/release-process-document.md
• implementation-guides/troubleshooting-guide.md
• implementation-guides/version-control-guidelines.md

Management Plans

• management-plans/collect-requirements.md
• management-plans/requirements-documentation.md
• management-plans/requirements-management-plan.md
• management-plans/requirements-traceability-matrix.md

Technical Design

• technical-design/api-documentation-index.md
• technical-design/database-schema-design.md
• technical-design/error-handling-guidelines.md
• technical-design/integration-design.md
• technical-design/performance-requirements.md
• technical-design/technical-stack-overview.md

Multi-Cloud Governance

• multi-cloud-governance/multi-cloud-governance-platform.md
• multi-cloud-governance/multi-cloud-policy-extension.md
• multi-cloud-governance/multi-cloud-resource-inventory.md

Quality Assurance

• quality-assurance/bug-report-template.md
• quality-assurance/code-review-checklist.md
• quality-assurance/performance-test-plan.md
• quality-assurance/quality-metrics.md
• quality-assurance/security-testing-guidelines.md
• quality-assurance/test-cases.md
• quality-assurance/test-environment-setup-guide.md

Framework Evaluation

• framework-evaluation/analysis-and-improvement-framework.md
• framework-evaluation/data-collection-templates.md
• framework-evaluation/effectiveness-assessment-tool.md
• framework-evaluation/framework-effectiveness-evaluation-system.md

Blueprint Templates

• blueprint-templates/customization-guide.md
• blueprint-templates/template-selection-guide.md
• blueprint-templates/README.md

Azure Automation

• azure-automation/README.md

🔧 Technical Components

Azure Automation

• azure-automation/README.md - Azure-specific automation and scripts

Blueprint Templates

• blueprint-templates/README.md - Infrastructure as Code templates

ICT Governance Framework Application

• ict-governance-framework/README.md - Web application and APIs

Implementation Automation

• implementation-automation/ - Cross-platform deployment scripts

📊 Supporting Resources

Framework Evaluation

• framework-evaluation/ - Assessment tools and effectiveness measurement

Generated Documents

• generated-documents/README.md - Auto-generated documentation

Multi-Cloud Governance

• multi-cloud-governance/ - Multi-cloud specific guidance

📄 Core Framework Documents (New Locations)

• Multi-Cloud Multi-Tenant ICT Governance Framework
• ICT Governance Framework
• Strategic Tactical IT Governance Overview
• Target Governance Framework
• ICT Governance Policies
• ICT Governance IaC Integration
• ICT Governance Metrics
• Zero Trust Maturity Model
• Information Overview (Remaining at root level)

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