1. Mapping the Software Landscape
4 lessonsBuild discovery and inventory systems that reveal what software exists, who owns it, and what it touches.
2. Risk-Based Policy Frameworks
5 lessonsCreate tiered governance models that apply controls proportional to data sensitivity and business impact.
3. Ownership and Accountability Models
4 lessonsEstablish clear ownership structures that survive role changes and prevent orphaned software.
4. Integrating Governance with Creation Tools
5 lessonsEmbed governance controls directly into AI app builders, low-code platforms, and development workflows.
5. Operational Standards and Monitoring
5 lessonsDefine production readiness criteria and ongoing monitoring for apps that become business-critical.
6. Compliance and Security Reviews
4 lessonsImplement review processes that catch security gaps, data leaks, and compliance violations before they escalate.
7. Lifecycle Management and Retirement
5 lessonsCreate processes for app evolution, consolidation, and graceful shutdown to prevent technical debt accumulation.
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