06 · Accountability

Governance

Connect policies, roles, and responsibilities, then document decisions, exceptions, incidents, and reviews.

This track is general, describes no real institutional decision, and does not present DAGR as a public specification or implementation.

Objectives

  • Assign explicit responsibilities.
  • Distinguish a decision from an exception.
  • Keep incidents and reviews traceable.
019 min

Roles, responsibilities, and policy ownership

A useful policy names its objective, owner, decision makers, executors, and escalation paths.

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0211 min

Decision, waiver, incident, and review

These four objects have different statuses; merging them erases who decided, what deviated, and what still needs correction.

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