# Advanced Governance Framework ## Enterprise-Scale Governance, Compliance, and Policy Management for Enhanced BMAD System The Advanced Governance Framework provides sophisticated enterprise governance capabilities that ensure organizational compliance, policy enforcement, risk management, and strategic alignment across all development activities with automated governance workflows and intelligent compliance monitoring. ### Governance Framework Architecture #### Comprehensive Enterprise Governance System ```yaml advanced_governance_framework: governance_domains: policy_governance: - policy_definition_management: "Define and manage enterprise policies" - policy_versioning_and_lifecycle: "Version control and lifecycle management for policies" - policy_hierarchy_and_inheritance: "Hierarchical policy structures and inheritance" - policy_conflict_resolution: "Automated policy conflict detection and resolution" - policy_impact_analysis: "Analyze impact of policy changes across organization" compliance_governance: - regulatory_compliance_management: "Manage regulatory compliance requirements" - industry_standards_compliance: "Ensure compliance with industry standards" - internal_compliance_frameworks: "Manage internal compliance frameworks" - compliance_gap_analysis: "Identify and analyze compliance gaps" - compliance_remediation_workflows: "Automate compliance remediation processes" risk_governance: - enterprise_risk_assessment: "Comprehensive enterprise risk assessment" - risk_monitoring_and_alerting: "Continuous risk monitoring and alerting" - risk_mitigation_strategies: "Automated risk mitigation strategy implementation" - risk_reporting_and_analytics: "Risk reporting and predictive analytics" - business_continuity_planning: "Business continuity and disaster recovery planning" data_governance: - data_classification_and_cataloging: "Classify and catalog enterprise data assets" - data_lineage_and_provenance: "Track data lineage and provenance" - data_quality_governance: "Monitor and maintain data quality standards" - data_privacy_and_protection: "Ensure data privacy and protection compliance" - data_retention_and_archival: "Manage data retention and archival policies" security_governance: - security_policy_enforcement: "Enforce enterprise security policies" - access_control_governance: "Manage access control and authorization" - security_incident_governance: "Govern security incident response and management" - vulnerability_management_governance: "Govern vulnerability assessment and remediation" - security_compliance_monitoring: "Monitor security compliance continuously" governance_processes: approval_workflows: - multi_level_approval_processes: "Multi-level approval workflow management" - role_based_approval_routing: "Route approvals based on roles and responsibilities" - automated_approval_criteria: "Automated approval based on predefined criteria" - approval_escalation_mechanisms: "Automated escalation for delayed approvals" - approval_audit_trails: "Comprehensive audit trails for all approvals" exception_management: - governance_exception_requests: "Manage governance exception requests" - exception_risk_assessment: "Assess risks associated with exceptions" - exception_approval_workflows: "Workflow management for exception approvals" - exception_monitoring_and_tracking: "Monitor and track approved exceptions" - exception_review_and_renewal: "Periodic review and renewal of exceptions" change_governance: - change_impact_assessment: "Assess impact of proposed changes" - change_approval_processes: "Manage change approval workflows" - change_implementation_governance: "Govern change implementation processes" - change_validation_and_testing: "Validate and test changes before deployment" - change_rollback_procedures: "Govern change rollback and recovery procedures" audit_and_reporting: - governance_audit_management: "Manage governance audits and assessments" - compliance_reporting_automation: "Automate compliance reporting and documentation" - governance_metrics_and_kpis: "Track governance metrics and KPIs" - stakeholder_reporting: "Generate reports for different stakeholders" - governance_dashboard_and_visualization: "Governance dashboards and visualizations" automation_capabilities: policy_automation: - automated_policy_enforcement: "Automatically enforce policies across systems" - policy_violation_detection: "Detect policy violations in real-time" - automated_remediation_actions: "Automatically remediate policy violations" - policy_compliance_scoring: "Score policy compliance automatically" - policy_effectiveness_measurement: "Measure policy effectiveness and impact" compliance_automation: - automated_compliance_monitoring: "Monitor compliance continuously and automatically" - compliance_gap_detection: "Automatically detect compliance gaps" - compliance_evidence_collection: "Collect compliance evidence automatically" - regulatory_change_impact_analysis: "Analyze impact of regulatory changes" - compliance_reporting_automation: "Automate compliance reporting and submissions" risk_automation: - automated_risk_assessment: "Perform automated risk assessments" - risk_indicator_monitoring: "Monitor risk indicators continuously" - predictive_risk_analytics: "Predict risks using analytics and ML" - automated_risk_response: "Automatically respond to identified risks" - risk_scenario_modeling: "Model risk scenarios and their impacts" governance_workflow_automation: - workflow_orchestration: "Orchestrate complex governance workflows" - intelligent_routing: "Intelligently route governance requests" - automated_notifications: "Send automated notifications and alerts" - workflow_optimization: "Optimize governance workflows continuously" - workflow_performance_analytics: "Analyze workflow performance and efficiency" integration_capabilities: enterprise_system_integration: - erp_system_integration: "Integrate with enterprise ERP systems" - crm_system_integration: "Integrate with customer relationship management systems" - identity_management_integration: "Integrate with identity and access management" - document_management_integration: "Integrate with document management systems" - collaboration_platform_integration: "Integrate with collaboration platforms" regulatory_system_integration: - regulatory_database_integration: "Integrate with regulatory databases" - compliance_management_platform_integration: "Integrate with compliance platforms" - audit_management_system_integration: "Integrate with audit management systems" - legal_management_system_integration: "Integrate with legal management systems" - regulatory_reporting_system_integration: "Integrate with regulatory reporting systems" third_party_integration: - vendor_management_integration: "Integrate with vendor management systems" - partner_collaboration_integration: "Integrate with partner collaboration systems" - external_audit_firm_integration: "Integrate with external audit firms" - regulatory_authority_integration: "Integrate with regulatory authorities" - industry_consortium_integration: "Integrate with industry consortiums" ``` #### Advanced Governance Framework Implementation ```python import asyncio import json import yaml import pandas as pd from typing import Dict, List, Any, Optional, Tuple, Union from dataclasses import dataclass, field from enum import Enum from datetime import datetime, timedelta import uuid from collections import defaultdict, deque import logging from abc import ABC, abstractmethod import networkx as nx from pathlib import Path class GovernanceLevel(Enum): ENTERPRISE = "enterprise" DIVISION = "division" DEPARTMENT = "department" PROJECT = "project" TEAM = "team" class PolicyType(Enum): SECURITY = "security" COMPLIANCE = "compliance" OPERATIONAL = "operational" TECHNICAL = "technical" BUSINESS = "business" DATA = "data" class ComplianceFramework(Enum): SOX = "sox" GDPR = "gdpr" HIPAA = "hipaa" SOC2 = "soc2" ISO27001 = "iso27001" PCI_DSS = "pci_dss" CCPA = "ccpa" class RiskLevel(Enum): CRITICAL = "critical" HIGH = "high" MEDIUM = "medium" LOW = "low" NEGLIGIBLE = "negligible" class ApprovalStatus(Enum): PENDING = "pending" APPROVED = "approved" REJECTED = "rejected" ESCALATED = "escalated" EXPIRED = "expired" @dataclass class GovernancePolicy: """ Represents an enterprise governance policy """ policy_id: str name: str version: str type: PolicyType level: GovernanceLevel description: str objectives: List[str] scope: Dict[str, Any] rules: List[Dict[str, Any]] = field(default_factory=list) enforcement_criteria: Dict[str, Any] = field(default_factory=dict) compliance_frameworks: List[ComplianceFramework] = field(default_factory=list) exceptions_allowed: bool = False approval_required: bool = True effective_date: datetime = field(default_factory=datetime.utcnow) expiry_date: Optional[datetime] = None parent_policy_id: Optional[str] = None child_policies: List[str] = field(default_factory=list) @dataclass class ComplianceRequirement: """ Represents a compliance requirement """ requirement_id: str framework: ComplianceFramework section: str title: str description: str control_objectives: List[str] implementation_guidance: str evidence_requirements: List[str] = field(default_factory=list) testing_procedures: List[str] = field(default_factory=list) risk_level: RiskLevel = RiskLevel.MEDIUM automation_possible: bool = False monitoring_frequency: str = "monthly" @dataclass class GovernanceException: """ Represents a governance exception request """ exception_id: str policy_id: str requester: str business_justification: str risk_assessment: Dict[str, Any] mitigation_measures: List[str] duration_requested: timedelta approval_status: ApprovalStatus = ApprovalStatus.PENDING approvers: List[str] = field(default_factory=list) conditions: List[str] = field(default_factory=list) review_date: Optional[datetime] = None expiry_date: Optional[datetime] = None @dataclass class GovernanceAssessment: """ Results of governance assessment """ assessment_id: str timestamp: datetime scope: Dict[str, Any] policy_compliance: Dict[str, Dict[str, Any]] compliance_gaps: List[Dict[str, Any]] = field(default_factory=list) risk_findings: List[Dict[str, Any]] = field(default_factory=list) recommendations: List[Dict[str, Any]] = field(default_factory=list) overall_compliance_score: float = 0.0 next_assessment_date: Optional[datetime] = None class AdvancedGovernanceFramework: """ Enterprise-scale governance framework with comprehensive policy management """ def __init__(self, claude_code_interface, config=None): self.claude_code = claude_code_interface self.config = config or { 'governance_level': GovernanceLevel.ENTERPRISE, 'automated_enforcement': True, 'real_time_monitoring': True, 'compliance_frameworks': [ ComplianceFramework.SOX, ComplianceFramework.GDPR, ComplianceFramework.ISO27001 ], 'policy_review_frequency_days': 90, 'exception_approval_timeout_hours': 48, 'risk_assessment_required': True, 'audit_trail_retention_years': 7 } # Core governance components self.policy_manager = PolicyManager(self.claude_code, self.config) self.compliance_engine = ComplianceEngine(self.config) self.risk_manager = RiskManager(self.config) self.exception_manager = ExceptionManager(self.config) # Workflow and automation self.workflow_engine = GovernanceWorkflowEngine(self.config) self.approval_manager = ApprovalManager(self.config) self.automation_engine = GovernanceAutomationEngine(self.config) self.notification_service = NotificationService(self.config) # Assessment and monitoring self.governance_assessor = GovernanceAssessor(self.config) self.compliance_monitor = ComplianceMonitor(self.config) self.audit_manager = AuditManager(self.config) self.reporting_engine = GovernanceReportingEngine(self.config) # Integration and analytics self.integration_manager = IntegrationManager(self.config) self.analytics_engine = GovernanceAnalyticsEngine(self.config) self.dashboard_service = GovernanceDashboardService(self.config) # State management self.policy_repository = PolicyRepository() self.compliance_repository = ComplianceRepository() self.assessment_history = [] self.active_workflows = {} # Governance board and stakeholders self.governance_board = GovernanceBoard(self.config) self.stakeholder_manager = StakeholderManager(self.config) async def implement_enterprise_governance(self, governance_scope, stakeholder_requirements): """ Implement comprehensive enterprise governance framework """ implementation_session = { 'session_id': generate_uuid(), 'start_time': datetime.utcnow(), 'governance_scope': governance_scope, 'stakeholder_requirements': stakeholder_requirements, 'governance_architecture': {}, 'policy_framework': {}, 'compliance_framework': {}, 'workflow_implementations': {}, 'integration_setup': {} } try: # Analyze governance requirements governance_analysis = await self.analyze_governance_requirements( governance_scope, stakeholder_requirements ) implementation_session['governance_analysis'] = governance_analysis # Design governance architecture governance_architecture = await self.design_governance_architecture( governance_analysis ) implementation_session['governance_architecture'] = governance_architecture # Implement policy framework policy_framework = await self.policy_manager.implement_policy_framework( governance_analysis, governance_architecture ) implementation_session['policy_framework'] = policy_framework # Implement compliance framework compliance_framework = await self.compliance_engine.implement_compliance_framework( governance_analysis, self.config['compliance_frameworks'] ) implementation_session['compliance_framework'] = compliance_framework # Setup governance workflows workflow_implementations = await self.workflow_engine.setup_governance_workflows( governance_architecture, policy_framework ) implementation_session['workflow_implementations'] = workflow_implementations # Configure automation automation_config = await self.automation_engine.configure_governance_automation( governance_architecture, policy_framework, compliance_framework ) implementation_session['automation_config'] = automation_config # Setup integrations integration_setup = await self.integration_manager.setup_enterprise_integrations( governance_architecture ) implementation_session['integration_setup'] = integration_setup # Initialize monitoring and reporting monitoring_setup = await self.setup_governance_monitoring( governance_architecture, policy_framework ) implementation_session['monitoring_setup'] = monitoring_setup # Create governance board and committees governance_structure = await self.governance_board.establish_governance_structure( governance_analysis ) implementation_session['governance_structure'] = governance_structure except Exception as e: implementation_session['error'] = str(e) finally: implementation_session['end_time'] = datetime.utcnow() implementation_session['implementation_duration'] = ( implementation_session['end_time'] - implementation_session['start_time'] ).total_seconds() return implementation_session async def analyze_governance_requirements(self, governance_scope, stakeholder_requirements): """ Analyze governance requirements from scope and stakeholders """ governance_analysis = { 'organizational_context': {}, 'regulatory_requirements': [], 'compliance_frameworks': [], 'risk_tolerance': {}, 'policy_requirements': [], 'stakeholder_needs': {}, 'governance_maturity': {}, 'implementation_priorities': [] } # Analyze organizational context organizational_context = await self.analyze_organizational_context(governance_scope) governance_analysis['organizational_context'] = organizational_context # Identify regulatory requirements regulatory_requirements = await self.identify_regulatory_requirements( governance_scope, organizational_context ) governance_analysis['regulatory_requirements'] = regulatory_requirements # Determine applicable compliance frameworks compliance_frameworks = await self.determine_compliance_frameworks( regulatory_requirements, organizational_context ) governance_analysis['compliance_frameworks'] = compliance_frameworks # Assess risk tolerance risk_tolerance = await self.assess_organizational_risk_tolerance( stakeholder_requirements, organizational_context ) governance_analysis['risk_tolerance'] = risk_tolerance # Identify policy requirements policy_requirements = await self.identify_policy_requirements( regulatory_requirements, compliance_frameworks, stakeholder_requirements ) governance_analysis['policy_requirements'] = policy_requirements # Analyze stakeholder needs stakeholder_needs = await self.analyze_stakeholder_needs(stakeholder_requirements) governance_analysis['stakeholder_needs'] = stakeholder_needs # Assess governance maturity governance_maturity = await self.assess_governance_maturity( governance_scope, organizational_context ) governance_analysis['governance_maturity'] = governance_maturity # Prioritize implementation implementation_priorities = await self.prioritize_governance_implementation( governance_analysis ) governance_analysis['implementation_priorities'] = implementation_priorities return governance_analysis async def design_governance_architecture(self, governance_analysis): """ Design the overall governance architecture """ governance_architecture = { 'governance_model': {}, 'organizational_structure': {}, 'decision_making_framework': {}, 'accountability_framework': {}, 'communication_framework': {}, 'technology_architecture': {}, 'process_architecture': {} } # Design governance model governance_model = await self.design_governance_model(governance_analysis) governance_architecture['governance_model'] = governance_model # Design organizational structure organizational_structure = await self.design_organizational_structure( governance_analysis, governance_model ) governance_architecture['organizational_structure'] = organizational_structure # Design decision-making framework decision_framework = await self.design_decision_making_framework( governance_analysis, organizational_structure ) governance_architecture['decision_making_framework'] = decision_framework # Design accountability framework accountability_framework = await self.design_accountability_framework( governance_analysis, organizational_structure ) governance_architecture['accountability_framework'] = accountability_framework # Design communication framework communication_framework = await self.design_communication_framework( governance_analysis, organizational_structure ) governance_architecture['communication_framework'] = communication_framework # Design technology architecture technology_architecture = await self.design_governance_technology_architecture( governance_analysis ) governance_architecture['technology_architecture'] = technology_architecture return governance_architecture async def perform_governance_assessment(self, assessment_scope, assessment_type="comprehensive"): """ Perform comprehensive governance assessment """ assessment = GovernanceAssessment( assessment_id=generate_uuid(), timestamp=datetime.utcnow(), scope=assessment_scope, policy_compliance={}, overall_compliance_score=0.0 ) try: # Assess policy compliance policy_compliance = await self.assess_policy_compliance(assessment_scope) assessment.policy_compliance = policy_compliance # Identify compliance gaps compliance_gaps = await self.identify_compliance_gaps( assessment_scope, policy_compliance ) assessment.compliance_gaps = compliance_gaps # Assess governance risks risk_findings = await self.risk_manager.assess_governance_risks( assessment_scope, policy_compliance ) assessment.risk_findings = risk_findings # Calculate overall compliance score compliance_score = await self.calculate_compliance_score( policy_compliance, compliance_gaps, risk_findings ) assessment.overall_compliance_score = compliance_score # Generate recommendations recommendations = await self.generate_governance_recommendations( assessment ) assessment.recommendations = recommendations # Schedule next assessment next_assessment_date = await self.schedule_next_assessment( assessment, assessment_type ) assessment.next_assessment_date = next_assessment_date except Exception as e: assessment.scope['error'] = str(e) finally: # Store assessment history self.assessment_history.append(assessment) return assessment async def assess_policy_compliance(self, assessment_scope): """ Assess compliance with governance policies """ policy_compliance = {} # Get applicable policies applicable_policies = await self.policy_manager.get_applicable_policies( assessment_scope ) for policy in applicable_policies: compliance_result = await self.policy_manager.assess_policy_compliance( policy, assessment_scope ) policy_compliance[policy.policy_id] = { 'policy': policy, 'compliance_status': compliance_result['status'], 'compliance_score': compliance_result['score'], 'violations': compliance_result.get('violations', []), 'evidence': compliance_result.get('evidence', []), 'last_assessed': datetime.utcnow() } return policy_compliance async def manage_governance_exception(self, exception_request): """ Manage governance exception request through approval workflow """ exception_management_session = { 'session_id': generate_uuid(), 'start_time': datetime.utcnow(), 'exception_request': exception_request, 'workflow_steps': [], 'approval_decisions': [], 'final_decision': None } try: # Validate exception request validation_result = await self.exception_manager.validate_exception_request( exception_request ) exception_management_session['validation_result'] = validation_result if not validation_result['valid']: exception_management_session['final_decision'] = 'rejected' exception_management_session['rejection_reason'] = validation_result['reason'] return exception_management_session # Perform risk assessment risk_assessment = await self.risk_manager.assess_exception_risk( exception_request ) exception_management_session['risk_assessment'] = risk_assessment # Route for approval approval_workflow = await self.approval_manager.create_exception_approval_workflow( exception_request, risk_assessment ) exception_management_session['approval_workflow'] = approval_workflow # Execute approval workflow workflow_result = await self.workflow_engine.execute_approval_workflow( approval_workflow ) exception_management_session['workflow_result'] = workflow_result # Make final decision final_decision = await self.make_exception_decision( exception_request, risk_assessment, workflow_result ) exception_management_session['final_decision'] = final_decision # If approved, create exception record if final_decision['approved']: exception_record = await self.exception_manager.create_exception_record( exception_request, final_decision ) exception_management_session['exception_record'] = exception_record # Notify stakeholders await self.notification_service.notify_exception_decision( exception_request, final_decision ) except Exception as e: exception_management_session['error'] = str(e) finally: exception_management_session['end_time'] = datetime.utcnow() exception_management_session['processing_duration'] = ( exception_management_session['end_time'] - exception_management_session['start_time'] ).total_seconds() return exception_management_session async def generate_governance_recommendations(self, assessment: GovernanceAssessment): """ Generate intelligent governance improvement recommendations """ recommendations = [] # Analyze policy compliance for recommendations for policy_id, compliance_data in assessment.policy_compliance.items(): if compliance_data['compliance_score'] < 0.8: # Below threshold policy_recommendations = await self.generate_policy_improvement_recommendations( policy_id, compliance_data ) recommendations.extend(policy_recommendations) # Analyze compliance gaps for recommendations if assessment.compliance_gaps: gap_recommendations = await self.generate_gap_remediation_recommendations( assessment.compliance_gaps ) recommendations.extend(gap_recommendations) # Analyze risk findings for recommendations if assessment.risk_findings: risk_recommendations = await self.generate_risk_mitigation_recommendations( assessment.risk_findings ) recommendations.extend(risk_recommendations) # Analyze overall governance maturity for recommendations maturity_recommendations = await self.generate_maturity_improvement_recommendations( assessment ) recommendations.extend(maturity_recommendations) # Prioritize recommendations prioritized_recommendations = await self.prioritize_recommendations(recommendations) return prioritized_recommendations class PolicyManager: """ Manages enterprise governance policies """ def __init__(self, claude_code, config): self.claude_code = claude_code self.config = config self.policy_repository = PolicyRepository() async def implement_policy_framework(self, governance_analysis, governance_architecture): """ Implement comprehensive policy framework """ policy_framework = { 'policy_hierarchy': {}, 'policy_categories': [], 'enforcement_mechanisms': {}, 'compliance_mapping': {}, 'policy_lifecycle': {} } # Create policy hierarchy policy_hierarchy = await self.create_policy_hierarchy(governance_analysis) policy_framework['policy_hierarchy'] = policy_hierarchy # Define policy categories policy_categories = await self.define_policy_categories(governance_analysis) policy_framework['policy_categories'] = policy_categories # Setup enforcement mechanisms enforcement_mechanisms = await self.setup_enforcement_mechanisms( governance_architecture ) policy_framework['enforcement_mechanisms'] = enforcement_mechanisms # Map compliance requirements compliance_mapping = await self.map_compliance_requirements( governance_analysis['compliance_frameworks'], policy_categories ) policy_framework['compliance_mapping'] = compliance_mapping # Define policy lifecycle policy_lifecycle = await self.define_policy_lifecycle(governance_analysis) policy_framework['policy_lifecycle'] = policy_lifecycle return policy_framework async def create_policy_hierarchy(self, governance_analysis): """ Create hierarchical policy structure """ policy_hierarchy = { 'enterprise_policies': [], 'division_policies': [], 'department_policies': [], 'project_policies': [], 'inheritance_rules': {} } # Create enterprise-level policies enterprise_policies = await self.create_enterprise_policies(governance_analysis) policy_hierarchy['enterprise_policies'] = enterprise_policies # Define inheritance rules inheritance_rules = { 'enterprise_to_division': 'mandatory_inheritance', 'division_to_department': 'selective_inheritance', 'department_to_project': 'override_allowed', 'conflict_resolution': 'higher_level_precedence' } policy_hierarchy['inheritance_rules'] = inheritance_rules return policy_hierarchy async def create_enterprise_policies(self, governance_analysis): """ Create enterprise-level governance policies """ enterprise_policies = [] # Security policy security_policy = GovernancePolicy( policy_id="ENT-SEC-001", name="Enterprise Security Policy", version="1.0", type=PolicyType.SECURITY, level=GovernanceLevel.ENTERPRISE, description="Comprehensive enterprise security policy covering all security domains", objectives=[ "Protect enterprise assets and information", "Ensure compliance with security regulations", "Maintain security awareness and training", "Implement defense-in-depth security controls" ], scope={ "applies_to": ["all_employees", "contractors", "partners"], "systems": ["all_enterprise_systems"], "data": ["all_enterprise_data"] }, compliance_frameworks=[ ComplianceFramework.ISO27001, ComplianceFramework.SOC2 ] ) enterprise_policies.append(security_policy) # Data governance policy data_policy = GovernancePolicy( policy_id="ENT-DATA-001", name="Enterprise Data Governance Policy", version="1.0", type=PolicyType.DATA, level=GovernanceLevel.ENTERPRISE, description="Comprehensive data governance policy for enterprise data management", objectives=[ "Ensure data quality and integrity", "Protect sensitive and personal data", "Enable data-driven decision making", "Ensure regulatory compliance for data" ], scope={ "applies_to": ["data_stewards", "data_users", "data_processors"], "data_types": ["personal_data", "sensitive_data", "business_data"] }, compliance_frameworks=[ ComplianceFramework.GDPR, ComplianceFramework.CCPA ] ) enterprise_policies.append(data_policy) return enterprise_policies class ComplianceEngine: """ Manages compliance requirements and monitoring """ def __init__(self, config): self.config = config self.compliance_repository = ComplianceRepository() async def implement_compliance_framework(self, governance_analysis, compliance_frameworks): """ Implement comprehensive compliance framework """ compliance_framework = { 'regulatory_mapping': {}, 'control_frameworks': {}, 'compliance_monitoring': {}, 'evidence_management': {}, 'reporting_framework': {} } # Map regulatory requirements regulatory_mapping = await self.map_regulatory_requirements( governance_analysis['regulatory_requirements'], compliance_frameworks ) compliance_framework['regulatory_mapping'] = regulatory_mapping # Implement control frameworks control_frameworks = await self.implement_control_frameworks( compliance_frameworks, regulatory_mapping ) compliance_framework['control_frameworks'] = control_frameworks # Setup compliance monitoring compliance_monitoring = await self.setup_compliance_monitoring( control_frameworks ) compliance_framework['compliance_monitoring'] = compliance_monitoring # Setup evidence management evidence_management = await self.setup_evidence_management( control_frameworks ) compliance_framework['evidence_management'] = evidence_management return compliance_framework def generate_uuid(): """Generate a UUID string""" return str(uuid.uuid4()) # Additional classes would be implemented here: # - RiskManager # - ExceptionManager # - GovernanceWorkflowEngine # - ApprovalManager # - GovernanceAutomationEngine # - NotificationService # - GovernanceAssessor # - ComplianceMonitor # - AuditManager # - GovernanceReportingEngine # - IntegrationManager # - GovernanceAnalyticsEngine # - GovernanceDashboardService # - PolicyRepository # - ComplianceRepository # - GovernanceBoard # - StakeholderManager ``` ### Advanced Governance Commands ```bash # Policy management and enforcement bmad governance policy --create --enterprise-level --compliance-mapping bmad governance policy --enforce --automated --real-time-monitoring bmad governance policy --review --lifecycle-management --stakeholder-approval # Compliance framework implementation bmad governance compliance --framework "sox,gdpr,iso27001" --automated-monitoring bmad governance compliance --assess --gaps-analysis --remediation-plan bmad governance compliance --report --regulatory-submission --evidence-collection # Risk governance and management bmad governance risk --assess --enterprise-wide --predictive-analytics bmad governance risk --monitor --continuous --automated-alerting bmad governance risk --mitigate --strategy-implementation --effectiveness-tracking # Exception management and workflows bmad governance exception --request --risk-assessment --approval-workflow bmad governance exception --approve --conditions --monitoring-requirements bmad governance exception --review --renewal --expiry-management # Governance assessment and audit bmad governance assess --comprehensive --policy-compliance --risk-analysis bmad governance audit --internal --external --evidence-preparation bmad governance maturity --assessment --improvement-roadmap --benchmarking # Workflow automation and orchestration bmad governance workflow --automate --approval-processes --intelligent-routing bmad governance workflow --optimize --performance-analytics --bottleneck-removal bmad governance workflow --monitor --real-time --escalation-management # Integration and enterprise connectivity bmad governance integrate --erp-systems --compliance-platforms --audit-tools bmad governance integrate --regulatory-databases --legal-systems --collaboration bmad governance integrate --third-party --vendor-management --partner-systems # Reporting and analytics bmad governance report --comprehensive --stakeholder-specific --regulatory bmad governance analytics --governance-effectiveness --trend-analysis --predictions bmad governance dashboard --real-time --executive --operational --compliance ``` This Advanced Governance Framework provides sophisticated enterprise-scale governance capabilities that ensure organizational compliance, policy enforcement, risk management, and strategic alignment across all development activities with automated governance workflows and intelligent compliance monitoring throughout the entire enterprise ecosystem.