Architecture Governance
Monitor compliance, manage exceptions, and track Architecture Board activities to ensure all initiatives align with organizational architecture.
89%
Overall Compliance
3
Pending Exceptions
7
Items in Review
Principle Compliance
PRIN-001: Open by Default
14 of 15 initiatives compliant • 1 exception granted
93%
Compliant
PRIN-002: Data Sovereignty
12 of 12 initiatives compliant
100%
Compliant
PRIN-003: Decentralized Decision Making
8 of 10 initiatives compliant • 2 pending review
80%
Compliant
PRIN-004: Interoperability First
11 of 12 initiatives compliant
92%
Compliant
PRIN-005: Prefer Open Source
6 of 9 initiatives compliant • 3 exceptions pending
67%
Compliant
Pending Exceptions
EXC-2026-007
Pending Review
Figma Usage for Design Collaboration
Request to use Figma (proprietary) instead of Penpot for UI/UX design work. Justification: Team expertise, client compatibility, feature maturity.
EXC-2026-006
Pending Review
AWS S3 for Media Storage
Request to use AWS S3 for large media file storage. Current open-source alternatives lack required CDN integration.
EXC-2026-005
Approved
Zoom for External Stakeholder Calls
Approved use of Zoom when meeting with external partners who require it. Internal meetings must use open alternatives.