Blueprint · operating model

02 · Management policy

Management turns legal duties, product promises, security rules, and economic constraints into versioned policy and reviewable controls.

Cell 1.4 · governance · operations · evidence
  • Policy sources to Versioned policy: interpret
  • Versioned policy to Control catalogue: require
  • Control catalogue to Approval + review: prove and approve
interpretrequireprove and approve
obligationopen

Policy sources

Law, contracts, standards, product promises, risk decisions, and operator constraints.

Accountable owner
policytarget

Versioned policy

Applicability, interpretation, requirements, prohibited effects, ownership, and review cadence.

Management
servicetarget

Control catalogue

Privacy, security, AI, publication, retention, reliability, cost, and accessibility controls.

Owning products
boundarytarget

Approval + review

Owner, approver, evidence threshold, exception, escalation, and renewal.

Management
claims and risks shape policypolicy becomes controls
  1. 01 · obligation · open Policy sources

    Law, contracts, standards, product promises, risk decisions, and operator constraints.

    Accountable owner
  2. 02 · policy · target Versioned policy

    Applicability, interpretation, requirements, prohibited effects, ownership, and review cadence.

    Management
  3. 03 · service · target Control catalogue

    Privacy, security, AI, publication, retention, reliability, cost, and accessibility controls.

    Owning products
  4. 04 · boundary · target Approval + review

    Owner, approver, evidence threshold, exception, escalation, and renewal.

    Management

Flows

  • Policy sources → Versioned policy interpret
  • Versioned policy → Control catalogue require
  • Control catalogue → Approval + review prove and approve
as built target / open Boundary arrows open the neighbouring module; ports stay machine-only

Management Policy

Outcome

Turn law, contracts, standards, product promises, risk decisions, and operator constraints into an explicit policy and control catalogue before they appear as dashboards or commands.

Contract

Each policy record names its source, applicability, interpretation, requirements, prohibited effects, owner, approver, control implementations, assurance evidence, exception path, escalation, and review cadence. JobCache corpus/customer obligations and CareerVector privacy/free/accessibility commitments remain source records within this one Management policy system.

Policy constrains AI provider approval, connector supply, data handling, publication, retention, security, reliability, accessibility, cost, support, change, and recovery. It does not execute product work and does not create a tenth semantic hub.

Completion evidence

Trace one JobCache obligation and one CareerVector commitment from source through applicability, versioned policy, product control, automated and runtime assurance, exception handling, review, and a visible policy change history.

Source: architecture/modules/management-policy.md