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Governance and evidence pack

Forge ties governance to evidence in the repository: versioned policies (Blueprints), decision records, and release readiness linked to work-unit IDs. This supports architecture review, change control, and audit without parallel “documentation theater.” Enterprise patterns: scaling ForgeSDLC.

Audit and compliance

  • Controls in Blueprints — discipline files encode what must be checked (security, compliance, testing)
  • Versona sessionstime-bounded application of that knowledge to a specific decision, with outcomes suitable for evidence packs
  • Immutable history — git history on Blueprints, ADRs, and merged PRs provides who changed what, when

Map organizational control IDs to blueprint sections and template outputs in your enterprise change playbook.

Architecture review

  • ADRs for cross-cutting technical choices; link from Sparks and Ingots that implement them
  • Architecture Versona when the blueprint calls for gates (interfaces, NFRs, deployment topology)
  • Knowledge base depth for methodology context: knowledge hub

Change control (operations / ITIL-style)

  • Release readinessAssay Gate ties ship / no-ship to criteria, tests, and traceability (ceremonies)
  • Standard changes — encoded as repeatable Spark patterns + automation; normal / emergency paths still use your tooling (tickets, pipelines)—Forge supplies what to prove

Coexistence summary

Framework How Forge typically maps
TOGAF ADRs + architecture blueprints ↔ architecture repository expectations
ITIL Change records ↔ pipeline + Assay evidence; DevOps blueprint alignment
ISO 27001 Security blueprint controls ↔ control testing notes and session records
CMMI Process areas ↔ blueprint policies + journals showing planned / performed / measured

Artifact crosswalk

See artifacts before and after for day-to-day naming.

Templates and ceremony I/O live in the Blueprints handbook—use it as the source of copy-paste structure; keep Forge.com pages as sponsor and pilot narratives.

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