Executive Tool
Executive Governance Readiness Checklist
12 Questions to Test Whether Your Digital Systems Are Governance-Legible
A structured executive self-review. No scoring. No maturity grade. No certification.
What This Checklist Is For
Governance exposure in digital systems can accumulate before it becomes visible in reporting, incidents, or regulatory inquiry. This checklist helps leadership identify where accountability, evidence, ownership, or visibility may be assumed rather than confirmed.
Use it individually or as a structured leadership discussion. Responses are intentionally limited to Yes, Partly, No, or Unknown.
The 12 Governance Areas
Accountability ownership
Cross-system responsibility
Identity continuity
Consent-state visibility
Signal and evidence traceability
Third-party dependencies
Signal meaning consistency
Decision traceability
Governance visibility
Reviewability
Executive confidence
Reconstructing past conditions
Download the Checklist
Free, ungated PDF for executive and leadership discussion.
This resource is intended for general governance discussion and does not constitute legal advice, compliance certification, audit assurance, or a formal Michvi assessment.
Need an Independent Governance Perspective?
If these questions map to a live governance condition in your environment, initiate a confidential governance dialogue.
Independent. Read-only. Structurally focused.