Governance Pocket Guide
Recall governance controls that fit citizen-built internal tools without blocking useful pilots.
What is the minimum governance note? Purpose, owner, data boundary, access model, environment, monitoring, and stop plan. If one item is unknown, the pilot may still run, but the unknown should be explicit. Personal utility or team tool? Dependency, not builder identity, determines the tier. IT review will slow us down. Your line Let's make the review concrete: here is the data boundary, scoped account, owner, failure alert, and 30-day pilot stop plan. Avoiding review creates shadow risk and can kill the tool later. It frames IT as control placement, not permission theater. When does a prototype need ALM? When…
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