// Part Two · Chapter 6

The Governance Playbook

A 30-day sprint from regulatory mapping to a production-ready, governed deployment.

Phase 1 · Days 1–10 — Foundations

Days 1–2: Map regulatory requirements. Days 3–4: Define policy boundaries. Days 5–7: Implement audit trails. Days 8–10: Build the enforcement layers (Pipes 1–4).

Phase 2 · Days 11–20 — Wiring

Days 11–14: Stand up the ADR library. Days 15–17: Build the legacy-insulation gateway. Days 18–20: Wire the human-oversight workflows.

Phase 3 · Days 21–30 — Readiness

Days 21–24: Complete documentation. Days 25–27: Make it regulator-ready. Days 28–30: Deploy to production.

The Checklist

• ☐ Regulatory mapping complete
• ☐ Policy engine implemented
• ☐ All 6 Pipes wired in (Pipes 1–4, the Non-Negotiables, enforced)
• ☐ ADR library operational
• ☐ Legacy-insulation gateway reporting
• ☐ Human-oversight triggers tested
• ☐ Audit trails comprehensive
• ☐ Documentation package ready