81 lines
2.3 KiB
Markdown
81 lines
2.3 KiB
Markdown
---
|
|
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
|