Following on from the Customer Success Office Hours presentation by LeanIX yesterday, a few people were interested in the way we track Governance (Framework / Assessment & Policy compliance)
Here are some extracts from one of our documented Process pages:
![](https://uploads-eu-west-1.insided.com/leanix-en/attachment/d35aacee-48af-4986-8b3c-f6414cad1add.png)
![](https://uploads-eu-west-1.insided.com/leanix-en/attachment/fa0f7fa3-6f5f-4298-8492-988f4c94855a.png)
![](https://uploads-eu-west-1.insided.com/leanix-en/attachment/78bac649-8b19-4a5d-ad4c-e597647cf6cc.png)
On the Application / IT Component Factsheet:
![](https://uploads-eu-west-1.insided.com/leanix-en/attachment/299e1cc1-96df-497e-96ad-dd19b0372d0d.png)
![](https://uploads-eu-west-1.insided.com/leanix-en/attachment/9f340a13-04ad-4385-90fe-d8d0e647e3ac.png)
![](https://uploads-eu-west-1.insided.com/leanix-en/attachment/9961d733-b101-42c0-b79d-67e8017aeedc.png)
We have several use cases for this compliance. One being to track the Generative AI compliance. Another use case is indicating to Procurement that they can go ahead and engage with a provider to acquire software (EA assessment approved etc). We also use it to track what applications have undergone DPIA and Security reviews for Confidential data etc.
For those interested in creating this new Factsheet - we have a fully documented instructions on how to do this (we document all production changes in detail), and I can provide a PDF of those instructions (The post does not allow me to include attachments)
I hope the community find this useful and adapts it for their individual needs.