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Reading room · store.sgit.ai

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You do this for a living

You arrive asking: I can write the policy. What I want is the structure and the vocabulary, and I want to see how you compute the delta.

Nothing is explained that you already know. What is worth your time here is the method and the fifteen published templates — and, if you run reviews, the list of people who run the upper two levels.

The four levels

Why first: The pack is every file, downloaded, under a commercial licence — which is the level that makes sense when you are going to do the work yourself and put it in front of a client.

Go and look at one first

The estate, the role risk map, the risk chains, the register and the acceptance gate. If the method is wrong, this is the page where you will see it.


This document is released under the Creative Commons Attribution 4.0 International licence (CC BY 4.0).