BMAD-METHOD/bmad-system/governance/advanced-governance-framework.md

# 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.