Governance living owner: Azwaan reviewed: 2026-07-05

Architecture Governance

How the ecosystem evolves — how future work is designed, reviewed, approved, and incorporated. Where the Operating Model describes how work flows today, this section describes how change is governed. Evidence-first; implemented governance is separated from recommended future governance.

This is the Architecture Governance section. Its pages:

Page What it covers
This page Governance objectives, decision-making, ownership, review, approval, quality gates, change management
Capability Decision Framework Where a proposed thing belongs (decision trees)
Capability Decision Matrix Question → destination reference table
Repository Lifecycle Proposal → archival, with governance per stage
Documentation Governance Source of truth for every architectural artefact
AI Governance AI responsibilities, authority boundaries, required approvals
Architecture Review Lifecycle When reviews happen + a standard checklist

1 · Governance objectives

  1. Keep the ecosystem coherent as it grows — one layered model, one capability registry, one glossary.
  2. Make change deliberate and reversible-on-paper — every significant decision is an ADR.
  3. Preserve the evidence-first philosophy — decisions cite documented evidence; uncertainty is recorded, not invented (Principle 8).
  4. Protect reuse — prevent capabilities being trapped in venture repos and prevent duplication (Capability Reuse Map).
  5. Keep humans accountable — capture, review, approval, and architectural governance stay human (Operating Principles O1–O2).
  6. Keep the portal true — documentation stays synchronised with reality (today manual; future automated).

2 · Architectural decision-making process

Grounded in the ADR practice already in use (ADR 0001):

graph LR
    P["Proposal<br/>(problem + options)"] --> G{"Four-part test<br/>(Principle 7)"}
    G -->|fails| WAIT[Wait / reject — record why]
    G -->|passes| DEC["Draft ADR<br/>(status: proposed)"]
    DEC --> REV["Architecture review<br/>(checklist)"]
    REV -->|not ready| DEC
    REV -->|accepted| ACC["ADR accepted<br/>+ update affected pages"]
    ACC --> INC["Incorporated<br/>(digests, diagrams, registries, changelog)"]
    ACC -.superseded later.-> NEW[New ADR supersedes]

The four-part test (a hard gate — Principle 7): a new concept, service, or repository ships only if it (a) solves a real, present problem, (b) reduces future coupling, © has a clear owner, and (d) is explainable in one paragraph. All four, or it waits.

3 · Ownership responsibilities

Responsibility Owner Notes
Architectural direction & final approval Founder (Azwaan) Human governance is non-delegable (O1)
Recording decisions (ADRs) Founder + AI assistant (drafts) AI may draft; human accepts
Capability ownership Named in the Concept Ownership Registry Ambiguous ownership is a governance defect to resolve
Repository working rules Each repo’s CLAUDE.md Repo-level source of truth
Portal accuracy portfolio-portal (this repo) Architecture & Docs Governance capability

4 · Review process

Significant changes pass an architecture review before acceptance (see the full Architecture Review Lifecycle). This mirrors the ecosystem’s existing phase-gated, reviewable change discipline (Principle 10; WIL “each phase ends with an architecture review and does not continue until reviewed”).

5 · Approval workflow

graph TD
    A[Change proposed] --> B{Significant?<br/>structural / cross-repo / new repo / new capability}
    B -->|no| C[Normal change — follow update conventions + Definition of Done]
    B -->|yes| D[ADR proposed]
    D --> E[Architecture review vs checklist]
    E --> F{Founder approves?}
    F -->|no| D
    F -->|yes| G[ADR accepted → incorporate → changelog]
    C --> H[Consistency check — no orphans / dead links]
    G --> H

Non-negotiable approvals (evidenced): nothing customer-facing is auto-sent (O2); no knowledge asset becomes canonical without founder approval; no ADR is “accepted” without human sign-off.

6 · Architectural quality gates

A change must pass all applicable gates:

Gate Requirement Source
Four-part test Real problem · reduces coupling · clear owner · one-paragraph Principle 7
Correct destination Placed in the right layer per the Decision Matrix Phase F
Evidence & honesty Claims cite evidence; unknowns labelled Principle 8
Template compliance Uses the canonical template; frontmatter correct CLAUDE.md
Consistency Registry ⇄ digests ⇄ diagrams agree; no orphans/dead links update-conventions
Decision recorded Significant decisions have an ADR ADR 0001
Current-state updated Changelog + dashboard reflect the change CLAUDE.md Definition of Done

7 · Change management principles

  • Deliberate over fast — the four-part test and review gate apply to structure.
  • Immutable decisions — accepted ADRs are superseded, never edited (ADR practice).
  • One-way, versioned change — evolve by publishing new versions, not mutating consumed artefacts (O9).
  • Reversible on paper — every direction change is an ADR that a later ADR can supersede.
  • Preserve the human boundary — automation may expand within gates; approval stays human.
Aspect Implemented today Recommended future
ADR practice ✅ ADRs 0001–0005; index + template Auto-linked ADR ↔ affected pages
Phase-gated review ✅ Portal phases A–F; WIL phase gates A lightweight standing review board cadence (annual + triggered)
Quality gates ✅ Definition of Done, update-conventions Automated checks (link/orphan/pin-freshness) via the orchestrator
Ownership registry ✅ Concept Ownership Registry Resolve the flagged ambiguous owners
Portal synchronisation 🔶 Manual portfolio-portal-orchestrator auto-sync
Decision framework ✅ (this phase) Adopt the Platform Services layer (ADR 0005, proposed)