This workbook translates CEI concepts into practical planning artifacts. It is intended to support workshops, architecture reviews, implementation planning, and governance assessments.
| Question | Status | Notes |
|---|---|---|
| Are governance roles documented? | □ Yes □ No | |
| Are authority rules versioned? | □ Yes □ No | |
| Is immutable evidence retained? | □ Yes □ No | |
| Can decisions be replayed? | □ Yes □ No | |
| Are override procedures defined? | □ Yes □ No |
| Capability | Score (0-5) |
|---|---|
| Authority Management | |
| Policy Lifecycle | |
| Evidence Management | |
| Replay Capability | |
| Operational Monitoring |
Objective: Current State: Target State: Owner: Milestones: Risks: Success Metrics:
The workbook is designed to accompany the CEI reference material by helping organizations convert concepts into structured implementation activities.
Suggested Next: CEI Architecture Atlas.
This document forms part of the CEI publication record. Supporting evidence is organized through the engineering-evidence archive, specifications, architecture documentation and replay verification materials.