Informational Fresh jira_story: GOV-119

Lesson 10 of 11 — Produce the readiness summary

Governance Onboarding · Source: Jira Story GOV-119 (5 pts) · Authority: Informational (the Jira story is authoritative).

Purpose

Render a pillar-level RAG readiness summary and a signed, downloadable PDF.

Why it matters

A signed pillar-level RAG summary is the customer's first tangible, shareable governance artefact.

Where this lives

Runs in the Customer AI Governance platform (components: onboarding). Readiness renders RAG scores per pillar from the baseline and produces a signed PDF for download. Learn teaches this read-only.

Workflow

Given a baseline
When readiness renders
Then pillar RAG scores are shown and a signed PDF is downloadable

Worked example

An executive asks for proof of the current readiness position. What do you give them?

The signed readiness PDF with pillar RAG scores — signed so it is defensible.

Acceptance criteria (authoritative — GOV-119)

Given a baseline, when readiness renders, then pillar RAG scores are shown and a signed PDF is downloadable.

Common pitfalls

Presenting readiness without the signed PDF, losing defensibility.

Knowledge check

Scenario: An executive asks for proof of the current readiness position. What do you give them?
Look for: The signed readiness PDF with pillar RAG scores — signed so it is defensible.

Key concepts

pillar RAG scores
signed PDF
readiness

For the AI Tutor

Summary: Render a pillar-level RAG readiness summary and a signed, downloadable PDF.
When to use: teaching or answering questions about "produce the readiness summary" during governance onboarding.
When NOT to use: the board pack (that is the Command Centre, GOV-145).
Key concepts: pillar RAG scores, signed PDF, readiness.

Completion criteria

Learner passes the scenario knowledge check and can point to the system state that satisfies GOV-119's acceptance criterion.

Module: LEARN-MOD-001 (Governance Onboarding)
Provenance: LEARN-MAP-001 · Generation standard: LEARN-STD-002
Next: LEARN-LSN-011