Governance toolkit

This resource page is a draft structure. Data tables will be seeded from the canonical tracker and guide records at drafting; placeholder rows are not presented as finished law.

Defined fields

• Source guides: LG28, LG29, LG30, LG31, LG32, LG33, LG35, LG37.
• Fields: original inventory template, decision-rights matrix, classification matrix, retention schedule, request workflow, assessment worksheet, vendor review, DPA issues checklist, sharing decision record, incident matrix, disposal record, metrics, and a 90-day implementation sequence. Separates mandatory legal controls from recommendations and contractual controls.
• Update cadence: with relevant guides and primary-source changes.