Informational Fresh jira_story: GOV-224

Lesson 5 of 6 — Framework coverage and evidence list screens

Command Centre Enhancements · Source: Jira Story GOV-224 (5 pts) · Authority: Informational (the Jira story is authoritative).

Purpose

Add coverage-matrix and evidence-list screens.

Why it matters

Leads need to see coverage gaps and find evidence quickly.

Where this lives

Runs in the Customer AI Governance platform (components: command-centre). A coverage matrix over frameworks by systems plus a filterable evidence list. Learn teaches this read-only.

Workflow

Given selected frameworks
When the screen renders
Then the full coverage matrix shows and the evidence list filters

Worked example

A Lead wants to see which ISO 42001 controls lack evidence. Which screen helps?

The framework coverage matrix — it shows coverage across systems and highlights gaps.

Acceptance criteria (authoritative — GOV-224)

Given selected frameworks, when the screen renders, then the full coverage matrix shows and the evidence list filters.

Common pitfalls

A matrix that omits partially-covered frameworks.

Knowledge check

Scenario: A Lead wants to see which ISO 42001 controls lack evidence. Which screen helps?
Look for: The framework coverage matrix — it shows coverage across systems and highlights gaps.

Key concepts

coverage matrix
evidence list
filtering

For the AI Tutor

Summary: Add coverage-matrix and evidence-list screens.
When to use: teaching or answering questions about "framework coverage and evidence list screens".
When NOT to use: attaching obligations (that is onboarding, GOV-116).
Key concepts: coverage matrix, evidence list, filtering.

Completion criteria

Learner passes the scenario knowledge check and can point to the system state that satisfies GOV-224's acceptance criterion.

Module: LEARN-MOD-008 (Command Centre Enhancements)
Provenance: LEARN-MAP-001 · Generation standard: LEARN-STD-002
Next: LEARN-LSN-044