v1.7.0 — Local Organization Governance¶
Purpose: Defines the mandatory security, privacy, safety, quality, accessibility, and performance evidence. Audience: product, architecture, engineering, security, operations, documentation, release, and AI coding agents Owner: Governance and Policy Maintainers Roadmap authority:
docs/strategy/FORGEVENA_VERSIONED_PRODUCT_ROADMAP.md#10-v170--local-organization-governanceLifecycle: planned Review: before implementation and at every lifecycle promotion
Threat and Privacy Review¶
Threat modeling covers trust boundaries, identity, authorization, secrets, data egress, supply chain, abuse, denial of service, rollback, and incident recovery. Data classification covers collection, purpose, retention, deletion, residency, export, and revocation.
AI Safety and Human Authority¶
AI-assisted behavior is bounded, explainable, cancellable, budgeted, evaluated with deterministic fixtures, and read-only by default. Mutation, deployment, billing, publication, credential use, and policy changes require explicit human authority.
Quality Gates¶
- Critical security, privacy, policy, trust, migration, rollback, and contract controls: 100%.
- Important architecture, API, operations, accessibility, and release controls: 95%.
- Standard quality and developer-experience controls: 90%.
- No overall score compensates for a mandatory failure.
Version Acceptance Gates¶
- Deny overrides all allow paths and is tested across commands.
- Environment overlays have deterministic precedence.
- Unsigned or unapproved artifacts require explicit governed approval.