GT-1 — Governance Triage

Control Type: Decision routing
Status: Coming soon
Intent: Separate what must be decided now from what can wait—or must escalate

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Purpose

GT-1 prevents governance overload and panic escalation by sorting decisions by urgency and reversibility.

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Use When

• multiple issues compete for attention
• leaders feel pressure to decide everything immediately
• uncertainty is high but stakes vary

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What This Control Will Do

Classify decisions into:

• Decide Now (irreversible + time-bound)
• Defer (reversible or information-limited)
• Escalate (exceeds mandate or authority)

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Output

• Decision routing label
• Named owner per path
• Review timing