Delivery72
Business Value70
Risk Leadership72
Stakeholder Command70
AI Governance70
ACT IDECISION 1 OF 3
AUDIT AND EVIDENCE
The missing rationale
The approval deck has green checks but no threshold rationale.
ApprovalGreen
All gates
RationaleMissing
No memo
OwnerKnown
Executive
IN THE ROOMExecutive SponsorEngineeringCISO