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
Item Properties
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.