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Practice Governance

Why This Exists

This document defines how Practices are governed in the Algosure Digital Procurement Company.

Owner

The owner is the Chief Product Officer and Enterprise Architect.

Business Value

Practice governance ensures that capabilities, SOPs, Digital Professionals, workflows, and KPIs remain aligned to business outcomes and domain ownership boundaries.

Governance Responsibilities

Governance area Responsibility
Capability ownership Each capability must have one owning Practice.
SOP governance Repeatable work must be governed by approved SOPs.
KPI governance Practice performance must be measured with defined KPIs.
Digital Professional guardrails Professionals execute within Practice responsibilities and domain boundaries.
Cross-practice collaboration Events, workflows, meetings, and Executive Office coordination manage handoffs.
Domain alignment Practices must respect source-domain ownership of business facts.

Executive Office Governance

The Executive Office governs coordination across Practices.

  • Ari coordinates Practice priorities and procurement leadership.
  • Ava manages approvals, schedules, reminders, executive administration, and coordination workflow.
  • Executive Office ensures that Practice work is visible, prioritized, and connected to customer goals.

Governance Flow

flowchart LR
    Strategy[Executive priority]
    Practice[Owning Practice]
    Capability[Capability]
    SOP[SOP]
    Workflow[Workflow execution]
    KPI[KPI review]
    Governance[Governance decision]

    Strategy --> Practice
    Practice --> Capability
    Capability --> SOP
    SOP --> Workflow
    Workflow --> KPI
    KPI --> Governance
    Governance --> Strategy

Governance Rules

  • No capability should exist without an owning Practice.
  • No repeatable operational workflow should exist without an SOP.
  • No Practice should operate without KPIs.
  • No Practice should mutate facts owned by another domain outside approved commands or workflows.
  • No Digital Professional should operate outside assigned Practice responsibilities and guardrails.

Review Cadence

Practice governance should support:

  • Daily operational briefings where needed.
  • Weekly Practice performance review.
  • Executive Office review of cross-practice blockers.
  • Monthly capability and KPI review.
  • Quarterly Practice model review.