# Program delivery governance kit

Use this kit to govern AI delivery as a portfolio of value, risk, evidence, and decisions. The kit keeps delivery risks, decision logs, executive briefings, funding gates, and value evidence in one operating model.

## What it includes

- A risk register for initiative value, dependency, delivery confidence, control gap, owner, decision date, and mitigation.
- A decision log for funding, scope, release, hold, rollback, retire, owner, evidence, and follow-up date.
- A program schema for portfolio item, value evidence, risk state, executive decision, and delivery gate.
- A steering brief for executive review.
- A value map linking outcomes to adoption, quality, cost, risk, support load, and funding gates.

## How to use it

Review the portfolio on a fixed cadence. Require evidence for funding and scale decisions. Retire work that cannot show value, adoption, safe operation, and accountable ownership.