POC Demo · Simulated AI Simulated demo — no real AI or backend.
Operational Governance Framework
Operational policies covering change management, service continuity and operational readiness for live services.
POC Demo · Simulated AI
Code: OGFOwner: IT OperationsVersion: v3.0active
Applicable policies (2)
OGP-301Change Management Policyv4.1activeOwner: IT Operations
Controls how changes to live services are raised, assessed, approved and implemented.
- CAB approval for normal changes.
- Emergency change process with retrospective approval.
OGP-302Service Continuity Policyv2.3activeOwner: IT Operations
Requires continuity and recovery plans for all critical services, tested on a defined cycle.
- Annual continuity test for critical services.
- Documented RTO/RPO per service.