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Decision Governance for IT™

For CIOs, CTOs, and chief architects

Velocity with control.

Enterprise architecture and CIO operations, distilled to a real-world process for introducing, managing, and maintaining your tech stack.

Intake, architecture assessments, and Architecture Review Board decisions in one place, from request to outcome.

ARB session view: a consent list of four fast-tracked items, and an agenda of four items for full review.

The problem

Traditional EA has become an insurance policy that costs more than the accident.

TOGAF and Zachman were designed for a time when software shipped on CDs once a year. Today that complexity, Togafian complexity, builds an ivory tower that slows innovation down.

Modern enterprises don't need a static roadmap; they need a GPS. They need architecture that moves at the speed of code and business strategy.

Decision Governance for IT™ keeps every request, assessment, and decision in one place, so the route can change when the business does.

01 · Request

One front door for technology requests.

Requests come in through one form. Each one has an owner, a status, and a history.

Self-service intake

Anyone can submit a request, see where it stands, and find past decisions before asking again.

Policy checks

Requests that pass the policy checks take the fast track.

Status without chasing

Requesters follow each request from submission to outcome.

People route around slow front doors. A team that can't get a quick answer buys the tool, spins up the service, and tells you later. Decision Governance for IT™ makes the right path the easy one.

02 · Assess

An independent assessment, grounded in your portfolio.

Domain architects assess the current and future state of each request against what you already run. The assessment goes to the board and to the requester.

Portfolio context

  • Inventory
  • Investments
  • Technical capabilities
  • Business capabilities

Discovery

Domain architects review every request before the board sees it.

Diagrams

Current and future state diagrams stay attached to the assessment.

The architect's viewpoint

It sits on the item before anyone votes.

An agenda item showing the ask, why now, the business capability affected, cost, and challenges, with a flag that no architect viewpoint has been added yet.

03 · Decide

Easy decisions take the fast track. The board decides the rest.

Fast-tracks and minor amendments that pass the policy checks go on the consent list and are noted as a block. The chair can pull any item back for full review. The full board spends its time on the items that need discussion.

ARB sessions

Agenda, attendees, and a chair who runs the session in one view.

Required approvers

Set by decision type. Each approver records Approve, With condition, or Object.

Conditions and reasons

Approvals can carry conditions. Every decision records its rationale on the record.

Required approvers for an AI use decision: Security approved with a condition, Privacy and Legal not yet voted, Finance partner approved.
Each required approver records a call, or the chair records it as it is given.
The conditions list with a field to add a condition, and the chair's decision with a written reason and Approve, Request changes, and Reject actions.
Conditions and a written reason go on the record with the decision.

04 · Record

Every decision, on the record.

Minutes generate from the session. Every decision keeps its rationale, its conditions, and its outcome, and stays searchable.

Generated minutes

Minutes come from the session, not from someone's notes.

A searchable record

Find what was decided, by whom, and why.

Status to outcome

Requesters and the CIO see where every request stands.

Works where teams work

Microsoft Teams, Slack, ServiceNow, and Jira.

One decision, on the record

  1. Signal

    Engineers already use personal AI accounts.

  2. Owner

    Priya Raman, Platform Engineering.

  3. Decision Oct 8 session

    Security approved with a condition. Finance approved. Privacy and Legal to vote.

  4. Action

    90-day pilot for Platform Engineering.

  5. Outcome

    Recorded after the pilot.

Who it's for

Everyone who touches a technology decision.

CIOs, CTOs, and chief architects

See what is pending, what was decided, and why. Without chasing status.

Architects and the board

Requests arrive with the detail the review needs, and the board decides with the assessment in front of it.

Everyone who builds

Submit a request, follow it, and find past decisions before asking again.

Why teams choose it

Simple and effective.

Simple

Built so your own team can configure it.

Effective

Intake, assessment, review, and decision, from request to outcome.

See a request go from intake to a recorded decision.

TOGAF is a registered trademark of The Open Group. Microsoft Teams, Slack, ServiceNow, and Jira are trademarks of their respective owners.