Governance & reporting
Our governance goal is simple: predictability. Customers and partners should always know what is happening, what changed, and what is next.
Status reporting (delivery + operations)
Section titled “Status reporting (delivery + operations)”- Cadence: weekly or biweekly during delivery phases (aligned to the critical path), then operational cadence as agreed.
- Milestone-based updates: anchored to commissioning and acceptance gates, not marketing milestones.
- Risk register: top risks, mitigations, and what changed since last update.
Incident reporting (operations)
Section titled “Incident reporting (operations)”- Initial notification: impact, what we know, mitigation in progress, next update time.
- Ongoing updates: cadence by severity; clear owner and channel.
- Post-incident review: root cause, corrective actions, prevention steps, and follow-up verification.
Change logs (maintenance + upgrades)
Section titled “Change logs (maintenance + upgrades)”- Customer-impacting changes: summarized in plain language with expected impact.
- Maintenance windows: communicated with enough notice and rollback posture.
Decision transparency
Section titled “Decision transparency”When trade-offs exist (latency vs region vs procurement lead times), we document:
- the constraints driving the decision,
- the options considered,
- and what we will validate at commissioning.