Initial template import

governance/raci/approvals.yaml

@@ -0,0 +1,5 @@
+approvals:
+  - id: approval.policy
+    name: Policy Approval
+    approvers:
+      - role.cio

governance/raci/audit-events.yaml

@@ -0,0 +1,3 @@
+audit:
+  - id: audit.policy.update
+    description: Track publication of new or revised policies.

governance/raci/raci.yaml

@@ -0,0 +1,8 @@
+raci:
+  - activity: Publish policy update
+    responsible:
+      - role.controller
+    accountable:
+      - role.cio
+    consulted: []
+    informed: []

governance/raci/roles.yaml

@@ -0,0 +1,5 @@
+roles:
+  - id: role.cio
+    name: Chief Information Officer
+  - id: role.controller
+    name: Controller