Web Application Features
The Web Application’s capabilities, grouped by functional component. Each section is one component of the product; the entries under it are the capabilities it provides. ITIP is in active design.
Each capability carries the exact ITIP SemVer milestone that delivers it: 1.0 is the GA scope and 1.1–1.5 is the ordered post-GA roadmap — see Milestones & Versions for the canonical version semantics and the delivery clause.
Published feature catalogue
The product’s published features on poesis.cloud map onto the functional components below:
| Published feature | Functional component(s) |
|---|---|
| IT artifact factory | Deliverables |
| GSM Definitions truth sourcing management | Truth Sourcing, Review |
| IT compliance evaluation | Evaluation |
| IT Copilot | Copilot |
| IT impact simulation | Simulation |
| GSM Definitions management | Definition, Lenses, Overview |
| GSM Ontology management | Ontology |
| RBAC and ABAC | Admin, role-specific Usage Scenarios |
Table of contents
- Published feature catalogue
- Overview
- Definition
- Evaluation
- Ontology
- Lenses
- Simulation
- Copilot
- Review
- Truth Sourcing
- Deliverables
- Admin
- Guided Workflows
Overview
Governance posture at a glance.
| Capability | What it does | Version |
|---|---|---|
| Dashboard | Governance posture overview: definition counts, evaluation health, and recent changes | 1.1 |
| Activity | Chronological activity log / audit feed of governance events | 1.1 |
Definition
The authoring core — create and manage the eight GSM primitives and drive the Ascription lifecycle.
| Capability | What it does | Version |
|---|---|---|
| Dashboard | Definition activity and health overview | 1.1 |
| Registry & Inventory | Browse, search, and filter every governed definition | 1.0 |
| Structures | Create and inspect Structures (systems, services, teams, platform components) | 1.0 |
| Archetypes | Create and inspect Archetypes — JSON-Schema-typed domain schemas | 1.0 |
| Directives | Author Directives in the Governance Authoring Workspace; view a Directive’s Norms, history, and impact | 1.0 |
| Norms | Author and inspect Norms (CEL assertions) | 1.0 |
| Mechanisms | Author and inspect Mechanisms (Starlark rules) | 1.0 |
| Interactions | Wire and inspect Interactions (Effector ↔ Receptor coupling) | 1.0 |
| Ascription lifecycle | Bring a definition under governance, diff versions, and drive status transitions (DRAFT → … → RETIRED) | 1.0 |
Evaluation
Appraisal of the governed model — the bilateral appraisal-indicator system, organized by class and zone, plus regulatory compliance views.
| Capability | What it does | Version |
|---|---|---|
| Dashboard | Aggregate appraisal posture across all indicator classes | 1.3 |
| Findings | Browse findings, overall and per bilateral class | 1.3 |
| AA · Source Fidelity | Ascription ↔ Ascription — sourced definitions stay faithful to their source | 1.3 |
| AC · Comitology Compliance | Ascription ↔ Comitology — changes followed the required decision procedure | 1.3 |
| DD · Directive Coherence | Directive ↔ Directive — Directives are mutually coherent | 1.3 |
| DN · Operationalization Integrity | Directive ↔ Norm — every Directive is properly operationalized into Norms | 1.3 |
| NN · Norm Coherence | Norm ↔ Norm — Norms are mutually coherent, with no conflicts | 1.3 |
| NA · Definition Compliance | Norm ↔ Ascription — in both the meta-governance and governance zones | 1.3 |
| NX · Execution Compliance | Norm ↔ eXecution — in both the meta-governance and governance zones | 1.3 |
| Adherence matrix | Regulatory adherence matrix across frameworks and Structures | 1.3 |
| Conformance | Conformance dashboard — drift of reality against governed intent | 1.3 |
Ontology
Browse and compose sourced governance ontologies.
| Capability | What it does | Version |
|---|---|---|
| Catalog | Browse available ontologies — GDPR, NIS2, ISO 25000 (SQuaRE), TOGAF 9.2, SCAP, the IT ontology, and org ontologies such as ACME Corp | 1.0 |
| Ontology detail | Inspect an ontology’s Directives, Norms, and vocabulary | 1.0 |
| Stack Composer | Compose multiple ontologies into one coherent governance stack | 1.0 |
Lenses
Saved, multi-dimensional views over the governed model.
| Capability | What it does | Version |
|---|---|---|
| Browse | Browse saved lenses (named, filtered views) | 1.1 |
| Edit Lens | Create and edit a lens — multi-dimensional filters over the model | 1.1 |
| Diagram | Render a lens as a diagram (topology / governance overlay) | 1.1 |
Simulation
Explore the consequences of a change before committing it.
| Capability | What it does | Version |
|---|---|---|
| Impact Analysis | Cascade / blast-radius analysis across dependent definitions | 1.5 |
Copilot
A governed AI assistant grounded in the definitions.
| Capability | What it does | Version |
|---|---|---|
| Assistant | Conversational assistant that answers and drafts from the governed model — grounded and traceable, not hallucinated | 1.4 |
Review
The human governance gates — the comitology of approving change.
| Capability | What it does | Version |
|---|---|---|
| Review Board | Governance approvals board for pending lifecycle transitions | 1.2 |
| Sessions | Conduct a governance review session | 1.2 |
| History | Past review decisions and their rationale | 1.2 |
Truth Sourcing
Connect external reality and keep the governed model in sync.
| Capability | What it does | Version |
|---|---|---|
| Sources | Manage connected sources (repositories, API contracts, infrastructure) | 1.2 |
| Source detail | Inspect a single source and what it contributes | 1.2 |
| Sync Jobs | Track sourcing / sync runs and their outcomes | 1.2 |
Deliverables
Generate governed artifacts from definitions.
| Capability | What it does | Version |
|---|---|---|
| Templates | Catalog of deliverable templates (the artifact catalog) | 1.1 |
| Template Editor | Author and edit deliverable templates | 1.1 |
| Generated & Jobs | Generated deliverables and the generation jobs that produce them | 1.1 |
Admin
| Capability | What it does | Version |
|---|---|---|
| Users | Users, roles, and permissions | 1.0 |
| Integrations | External-system integration settings | 1.0 |
Guided Workflows
End-to-end walkthroughs that thread several capability areas together. They map onto the role-based Usage Scenarios.
| Workflow | Threads together | Role | Version |
|---|---|---|---|
| Architect: Governance Authoring & Impact Analysis | Definition → Simulation | Architect | 1.5 |
| Security Officer: Ontology Stack Composition | Ontologies → Evaluation | Security Officer | 1.3 |
| Governance Review Ceremony | Review → Definition | Project Manager | 1.2 |
| Evaluation Status Transition | Evaluation → Definition | Operations, QA | 1.3 |
For the concepts behind these capabilities, see the ITIP overview; for hands-on, role-by-role workflows, the Usage Scenarios.