Governance Checklist Block
Create architecture review checklists with mandatory and optional items. Track completion status and review progress for governance gates.
The Governance Checklist block creates structured checklists for architecture reviews, governance gates, and compliance verification. Each item can be marked as mandatory, and the overall checklist tracks completion progress and status.
When to Use
Block Properties
| Property | Required | Description |
|---|---|---|
| Title | Yes | Checklist name |
| Description | No | Purpose of the checklist |
| Status | No | Overall checklist status (Pending, Passed, Failed, Partial) |
| Items | Yes | List of checklist items |
| Reviewer | No | Person who conducted the review |
| Review Date | No | When the review was completed |
Item Properties
| Property | Required | Description |
|---|---|---|
| Label | Yes | The item description |
| Checked | Yes | Whether the item is complete |
| Mandatory | No | Whether the item is required for pass |
| Notes | No | Additional context or evidence |
Status Values
Example: Architecture Review Checklist
A passed architecture review with all items complete.
Example: Go-Live Readiness
A partial checklist with outstanding items.
Example: Failed Security Review
A checklist that did not pass review.