Lite
A practical control level with matching artefacts, governance rhythm, reporting cadence, and watch-outs.
Tailoring
Control should match the project, not the template folder.
Tailoring helps you avoid both under-control and unnecessary bureaucracy. Start with the recommender, then use the result to choose reporting cadence and artefacts.
Standard
A practical control level with matching artefacts, governance rhythm, reporting cadence, and watch-outs.
Enhanced
A practical control level with matching artefacts, governance rhythm, reporting cadence, and watch-outs.
Recovery
A practical control level with matching artefacts, governance rhythm, reporting cadence, and watch-outs.