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 sessions — time-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 readiness — Assay 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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