--- title: "Governance" linkTitle: "Governance" weight: 100 description: > Project history, architecture decisions, compliance, and audit information. --- {{% alert title="Draft" color="warning" %}} **Editorial Status**: This page is currently being developed. * **Jira Ticket**: [TICKET-6737](https://jira.telekom-mms.com/browse/IPCEICIS-6737) * **Assignee**: Sophie * **Status**: Draft - Structure only * **Last Updated**: 2025-11-16 * **TODO**: * [ ] Migrate relevant ADRs from docs-old * [ ] Document project history and phases * [ ] Add deliverables mapping * [ ] Include compliance documentation {{% /alert %}} ## Governance Overview This section provides information for auditors, governance teams, and stakeholders who need to understand the project's decision-making process, history, and compliance. ## Architecture Decision Records (ADRs) Documentation of significant architectural decisions made during the project, including context, options considered, and rationale. ## Project History ### Development Process The EDP was developed using collaborative approaches including mob programming and iterative development with regular user feedback. ### Project Phases * Research & Design * Proof of Concept * Friendly User Phase * Production Rollout ### Deliverables Mapping Mapping to IPCEI-CIS deliverables and project milestones. ## Compliance & Audit ### Technology Choices Documentation of technology evaluation and selection process for key components (e.g., VictoriaMetrics, GARM, Terraform, ArgoCD). ### Security Controls Overview of implemented security controls and compliance measures. ### Ticket References Cross-references to Jira tickets, epics, and project tracking for audit trails. ## Community & External Relations ### Open Source Contributions Contributions to the Forgejo community and other open-source projects. ### External Stakeholders User experience research and feedback integration. ## Documentation Template When creating governance documentation: 1. **Context**: Background and situation 2. **Decision/Event**: What was decided or what happened 3. **Rationale**: Why this decision was made 4. **Alternatives**: Other options considered 5. **Consequences**: Impact and outcomes 6. **References**: Links to tickets, discussions, external resources