Resource and Access Governance Foundation governance
Clarify company and client boundaries while keeping ownership and handoff reviewable.
When a small consultancy serves several clients, mixed resources, access, and ownership create avoidable handoff and audit risk. This engagement established governance outcomes for business boundaries, authorization responsibility, and closeout handoff. Public materials show outcomes only; internal environments, technical configuration, credentials, and control methods remain confidential.
- Company and client resources lacked clear boundaries
- Authorization scope and ownership were difficult to confirm
- Important work depended on individual memory
- Closeout responsibilities were unclear
- Different purposes and client responsibilities are separated
- Authorization and work map to a responsible owner
- Material outcomes retain an accountability basis
- Closeout can confirm resource and responsibility handoff