113 lines (77 loc) · 2.67 KB

Monthly Tech Governance Review

Metadata

Field	Value
Month
Date
Attendees
Facilitator

Agenda (90 minutes)

1. SLO Review (15 min)

Service	SLO Target	Actual	Budget Remaining	Status
<Service 1>	<X%>	<Y%>	<Z%>	Green/Yellow/Red
<Service 2>	<X%>	<Y%>	<Z%>	Green/Yellow/Red
<Service 3>	<X%>	<Y%>	<Z%>	Green/Yellow/Red

Services below target:

:

Error budget policy actions:

2. Security Posture (15 min)

Metric	Current	Target	Trend
Critical vulns open		0	<↑/↓/→>
High vulns open			<↑/↓/→>
Days since last security incident		N/A	N/A
Security review backlog			<↑/↓/→>

Open risk acceptances expiring this month:

Risk	Expiry	Owner	Action
<Risk 1>			Renew / Remediate / Close

Security review findings summary:

3. Technical Debt (20 min)

Debt Register

Item	Age	Impact	Effort	Priority	Owner
<Debt item 1>		High/Med/Low	S/M/L	P1/P2/P3
<Debt item 2>		High/Med/Low	S/M/L	P1/P2/P3

This Month

Added:
Retired:
Escalated:

Debt budget utilization: <X%> of planned allocation used

4. Architecture Decisions (30 min)

Pending Decisions

Decision	Author	Status	This Meeting
DM-XXX: <Title>		In Review	Review / Approve / Defer
DM-XXX: <Title>		In Review	Review / Approve / Defer

Recent Decisions

Decision	Date	Status
DM-XXX: <Title>		Implementation in progress

5. Standards Updates (10 min)

Tooling and Libraries

<Updates to approved tools/libraries>

Patterns and Practices

Upcoming Changes

Action Items

Action	Owner	Due
<Action 1>
<Action 2>

Next Meeting

Date: Pre-work due: