Compliance Team Canvas
- Nico Lueck
Members
Accountable Person (only one person)
@Nico Lueck
Responsible Person(s) (“team members doing the work”)
@Steve Conrad @Martha Mundas @Farina Owusu
Informed (“keep in the loop”)
Governance Committee, Tech Committee
Team Properties
Status | Active |
Start Date (Retrospective to when work connected to the team started) | Feb 1, 2023 |
End Date (Anticipated date of last deliverable) |
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Belongs to Committee (only one) | Product Committee |
Mission
We contribute to the GovStack vision with our mission to develop a toolkit to assess the degree of compliance to the (non-)functional and API requirements of GovSpecs by bringing together different management and developer teams to create a cross-platform experience.
We bring transparency to a market of FOSS and proprietary software so that software providers and Governmental consumers can match supply and demand based on a commonly developed reference.
Deliverables and Maintained Assets
Name of the Asset | Link to the Asset (if already existing) | Date or Frequency of expected delivery/update |
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Concept, Process and Pilot Evaluations | Update about every month | |
Service Provider Concept |
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Test Harness |
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Testing Website |
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Display of Products and Companies on Website |
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Other Information
Link to Work Plan (Jira or sharepoint) |
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Founding Partner holding the mandate for the deliverables |
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Frequency of informing the respective Committee on progress | Once every three months |
Obligations to involve Governance Committee | political implications and risk for principle of neutrality of GovStack Initiative |