[Proposal] Automated Governance Maturity Model

[brandtkeller]

Description: Design and Publish a Maturity Model for Organizational Automated Governance

Impact: Technology organizations are increasingly challenged to maintain compliance and manage risks within their software development processes and cloud native environments. The maturity of an organization to adopt Automated Governance principles can lead to more efficient management of Risk, Compliance, and Governance for both internal and external regulatory audit. Mapping these principles will enable organizations to understand their own maturity and begin to translate into implementation.

This was agreed upon as a direction worth proposing on the outset of establishing more meaningful artifacts that could be later expanded into Reference Architectures and Implementations. Intent is to complete this activity and use it as evidence towards the original intent of #1209 .

Scope: Artifact should be less than 10 pages in length total (possibly even 5). It will be focused on a primary persona with secondary personas identified as relevant. This should keep scope minimal while allowing for future iterations as mentioned above.

Intent to lead:

• I volunteer to be a project lead on this proposal if the community is
  interested in pursing this work. This statement of intent does not preclude
  others from co-leading or becoming lead in my stead.

Proposal to Project:

• Added to the planned meeting template for 12 18
• Raised in a Security TAG meeting to determine interest - 12 18
• Collaborators comment on issue for determine interest and nominate project
  lead
• Scope determined via meeting mm dd and/or shared document add link
  with call for participation in #tag-security slack channel thread add link
  and mailing list email add link
• Scope presented to Security TAG leadership and Sponsor is assigned

TO DO

• Security TAG Leadership Representative: @matthewflannery
• Project leader(s): @brandtkeller
• Issue is assigned to project leaders and Security TAG Leadership
  Representative
• Project Members: @JonZeolla @matthewflannery @pedroignacio13
• Fill in addition TODO items here so the project team and community can
  see progress!
• Scope
• Deliverable(s)
• Project Schedule
• Slack Channel - #automated-governance
• Meeting Time & Day:
• Meeting Notes (link)
• Meeting Details (zoom or hangouts link)
• Retrospective

[JonZeolla]

I'm in

[pedroignacio13]

I'm in!

[matthewflannery]

Having drafted the first run of this, I'm obviously in :D Keen to get cracking