Governance and evidence (template)
Template in preparation. No public metrics until final validation.
Context
Company with recurring critical content and need to prove reading of policies and notices.
Problem
Read confirmation relied on manual processes and there was no visibility of pending items.
Approach
Audience structure, segmented communication, and mandatory reading only for critical content.
Governance and evidence
Pending tracking and read evidence by audience, with visibility for leadership.
What changed
Governance no longer depended on spreadsheets and became operational in the platform flow.