A CCO's Tuesday · Step 6 of 6
Governance, as one readable index
WiredOpen /settings/governance. Every SLA, every silence window, every AI cap, every role assignment — and the live status of the schema-drift CI guard — in one place. A regulator can read it top-to-bottom in five minutes. That's the design intent.
What this saves you
Governance as a single readable index, not a folder of documents. The audit-defence answer is one URL.
regalign.app/settings/governance
Governance · settings
SLAs & silence windows
Finding triage24hIssue close (high)5dBoard pack lockThu 17:00 GMTSilence window22:00–07:00
AI caps · Compass
ModeSuggest-only · cannot approveDaily cap (per user)200 callsGroundingTenant obligations only
Schema-drift CI guard · last run pass10 Jun 07:42 UTC · 0 missing
- 1SLAs and silence windows — the rhythm of the programme, in one table.
- 2AI caps: how often Compass can be invoked, by whom, for what.
- 3Schema-drift CI guard — last run, status, missing fields. The platform governs itself too.