Reporting periodLast 30 generated daysUpdated Aug 13 · 08:15
Current definition
The governed meaning of this number
Share of in-scope assets meeting required documentation fields.
- Formula
- Complete fields ÷ required fields
- Accountable owner
- Governance owner
- Governance steward
- Governance steward
Sources of truth
Where the inputs come from, and how fresh they are
- Governance catalogCurrent on changeConnection
Readiness gates
Certification requires every gate to pass. This metric is currently reviewed.
- DefinitionReady
Version 1.0 is approved and unchanged.
- CustodianReady
Accountable owner and steward are assigned and active.
- Sources of truthReady
The governance catalog is the recording system for coverage.
- Baseline evidenceReady
Field-level completeness is recorded per asset.
- Approved targetReady
The 85% target is approved in the operating plan.
Definition history
Every version, dated and attributed
- v1.0
Approved
Required documentation fields fixed for the fiscal year.
Governance owner
Decision log
Dated decisions with accountable roles
- Decision
Definition approved
Version 1.0 fixed the required-field list for the year.
Governance owner
Evidence states
Certified — Every readiness gate passed and the result is approved for decision use. Reviewed — The definition and its inputs were reviewed by the accountable roles. Provisional — The number renders while its definition or evidence is still in review. Disputed — Defensible calculations disagree; the metric is excluded from shared reporting.