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Informational Fresh jira_story: GOV-118

Lesson 9 of 11 — Compute the governance baseline

Governance Onboarding · Source: Jira Story GOV-118 (8 pts) · Authority: Informational (the Jira story is authoritative).

Purpose

Produce a dated, signed governance baseline snapshot across domains, starting evidence at 0%.

Why it matters

The dated, signed baseline is the anchor every future posture snapshot is compared against.

Where this lives

Runs in the Customer AI Governance platform (components: onboarding, shared). A shared snapshot service records per-domain maturity levels with a date and an approved_by sign-off; evidence begins at 0%. Learn teaches this read-only.

Workflow

  1. Given a governed estate
  2. When the baseline computes
  3. Then a dated snapshot with per-domain levels is created, evidence starts at 0%, and sign-off stamps approved_by

Worked example

Why does the governance baseline start with evidence at 0%?

Because no evidence has been collected yet — the baseline captures maturity levels; evidence accrues later in the Workspace.

Acceptance criteria (authoritative — GOV-118)

Given a governed estate, when the baseline computes, then a dated snapshot with per-domain levels is created, evidence starts at 0%, and sign-off stamps approved_by.

Common pitfalls

  • Treating baseline evidence as non-zero — by definition it starts at 0%.

Knowledge check

  • Scenario: Why does the governance baseline start with evidence at 0%?
  • Look for: Because no evidence has been collected yet — the baseline captures maturity levels; evidence accrues later in the Workspace.

Key concepts

  • dated snapshot
  • per-domain levels
  • evidence 0%
  • approved_by sign-off

For the AI Tutor

  • Summary: Produce a dated, signed governance baseline snapshot across domains, starting evidence at 0%.
  • When to use: teaching or answering questions about "compute the governance baseline" during governance onboarding.
  • When NOT to use: recurring reviews (that is the manual review cycle, GOV-136).
  • Key concepts: dated snapshot, per-domain levels, evidence 0%, approved_by sign-off.

Completion criteria

Learner passes the scenario knowledge check and can point to the system state that satisfies GOV-118's acceptance criterion.

  • Module: LEARN-MOD-001 (Governance Onboarding)
  • Provenance: LEARN-MAP-001 · Generation standard: LEARN-STD-002
  • Next: LEARN-LSN-010
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