Module: Governance Workspace Core
Source: Jira Epic GOV-E3 — "Seed to owned work; close-with-evidence loop; posture trend; manual reviews". Generated per LEARN-STD-002 from authoritative artefacts: the Epic is this module, its Stories are the lessons, and each Story's acceptance criteria are the lessons' learning outcomes and knowledge checks.
The story of this journey
After onboarding launches a governed estate, the Workspace is where the daily work happens: seeded tasks get owned, closed with evidence under Segregation of Duties, and posture is recomputed and reviewed over time.
Who this is for
Primary: Product Manager. Also relevant to: Platform Administrator, Customer Success.
Flow
Lessons (in sequence)
| # | Lesson (source Story) | Pts | Why it matters |
|---|---|---|---|
| 1 | GOV-130 — Seed mapper converts outputs to tracked objects | 8 | Without mapping, onboarding outputs stay inert; mapping makes them actionable and idempotent. |
| 2 | GOV-131 — Task board and My Tasks | 8 | People act on what's clearly theirs; scoping plus audit make ownership real. |
| 3 | GOV-132 — Task detail with activity and evidence | 5 | Evidence hashing makes the trail tamper-evident and audit-ready. |
| 4 | GOV-133 — Segregation-of-Duties-enforced validation | 5 | Self-validation defeats governance; independent validation is the control. |
| 5 | GOV-134 — Findings list and detail | 3 | Findings are the backlog of governance gaps; they need triage and history. |
| 6 | GOV-135 — Posture recompute and snapshot on change | 5 | Posture that doesn't move as work completes is misleading. |
| 7 | GOV-136 — Manual review cycle with signed QoQ report | 8 | Governance is continuous; a signed QoQ makes progress defensible and reopens stale evidence. |
How this maps (LEARN-STD-002)
- Epic GOV-E3 → this Module.
- Each Story → a Lesson (
source_artifact: jira_story), sequenced byprerequisites. - Acceptance Criteria → learning outcomes + scenario knowledge checks — quoted, not paraphrased.
Assessment & certification
Passing all 7 scenario knowledge checks completes the module. Certification (learner-progress store) is deferred to Phase 3; until then completion is tracked informally and no metrics are fabricated.