Challenge cloud governance and decision rights
Replace vague governance ownership with recurring decisions, thresholds, evidence and escalation routes.
A decision-rights register connected to delivery interactions.
Working sequence
- 01
List the material recurring decisions.
- 02
Assign one final accountable authority to each decision.
- 03
Record contributors, thresholds, forums and escalation.
- 04
Trace how proposals and authoritative responses cross boundaries.
Questions worth resolving
Challenge the model
- Which approvals are unnecessary for routine delivery?
- Where do multiple functions claim final authority?
- What happens when an authority does not respond?
Keep the evidence together
Customize this diagram Use an editable diagram to capture responsibilities, assumptions and the questions you need to resolve together.