Kaiza MCP Server

--- title: "ATLAS-GATE MCP Governance Index" description: "Comprehensive index of governance documentation, standards, and compliance frameworks" version: "1.0.0" last_updated: "2026-01-19" review_date: "2026-04-19" owners: ["governance-team"] tags: ["governance", "compliance", "standards", "index"] audience: ["technical", "executive", "compliance"] --- # ATLAS-GATE MCP Governance Index ## Purpose This document provides a comprehensive index of all governance, compliance, and standards documentation for the ATLAS-GATE MCP project. It serves as the central navigation point for all governance-related information. ## Governance Framework ### Core Governance Documents - [Documentation Governance Framework](./DOCUMENTATION_GOVERNANCE.md) - Docs-as-a-Product principles and lifecycle management - Quality standards and review processes - Metrics and KPIs for documentation quality - [Documentation Standards and Style Guide](./DOCUMENTATION_STANDARDS.md) - Writing standards and formatting conventions - File organization and metadata standards - Accessibility and platform compatibility requirements ### Architecture Governance - [Architecture Decision Records (ADR)](./adr/README.md) - ADR-001: Dual-Role Governance Model - ADR-002: Plan-Based Authorization System - ADR-003: Cryptographic Audit Logging - ADR lifecycle and process documentation ### Security Governance - [Security and Compliance Framework](./docs/SECURITY_AND_GOVERNANCE.md) - Zero-trust architecture implementation - Cryptographic controls and verification - Compliance requirements and audit procedures ## Documentation Governance ### Version Management - [Documentation Changelog](./DOCUMENTATION_CHANGELOG.md) - Release-aligned documentation changes - Version mapping and compatibility information - Change classification and impact assessment ### Quality Assurance - [Documentation Standards](./DOCUMENTATION_STANDARDS.md) - Quality standards and review processes - Automated quality checks and validation - Accessibility and compliance requirements ### Content Management - [Versioned Documentation Structure](./docs/v1/README.md) - Current stable release documentation (v1.0) - Development release documentation (v2.0-alpha) - Version alignment and support policies ## Technical Governance ### Code Quality Standards - [Engineering Standards](./ENGINEERING_STANDARDS.md) - Code quality requirements and standards - Testing frameworks and coverage requirements - Security coding standards and practices ### Architecture Standards - [System Architecture Documentation](./docs/ARCHITECTURE.md) - System design principles and patterns - Component interaction and interfaces - Deployment and integration patterns ### API Governance - [API Documentation and Standards](./docs/v1/api/core-tools.md) - API design principles and standards - Interface documentation and examples - Version management and compatibility ## Compliance and Risk Management ### Regulatory Compliance - [Compliance Framework](./docs/SECURITY_AND_GOVERNANCE.md) - SOX, GDPR, HIPAA compliance capabilities - Audit trail and reporting requirements - Risk assessment and mitigation procedures ### Risk Management - [Risk Assessment Framework](./MATURITY_MODEL_AND_ROADMAP.md) - Risk identification and assessment procedures - Risk mitigation strategies and controls - Risk monitoring and reporting processes ### Security Controls - [Security Architecture](./docs/diagrams/source/security/zero-trust.mmd) - Zero-trust security model implementation - Access control and authentication mechanisms - Threat detection and response procedures ## Operational Governance ### Process Management - [Operational Procedures](./docs/v1/guides/session-management.md) - Standard operating procedures - Incident response and escalation procedures - Change management and release processes ### Quality Assurance - [Testing Framework](./docs/v1/reference/best-practices.md) - Testing standards and procedures - Quality metrics and KPIs - Continuous integration and deployment ### Monitoring and Reporting - [Monitoring Framework](./docs/v1/reference/troubleshooting.md) - System monitoring and alerting - Performance metrics and reporting - Audit logging and analysis procedures ## Strategic Governance ### Planning and Roadmap - [Maturity Model and Roadmap](./MATURITY_MODEL_AND_ROADMAP.md) - Strategic planning and maturity assessment - Development roadmap and milestones - Success metrics and KPIs ### Executive Communication - [Executive Overview](./EXECUTIVE_OVERVIEW.md) - Business value and strategic positioning - Risk posture and compliance capabilities - Investment recommendations and ROI analysis ### Stakeholder Management - [Stakeholder Communication Framework](./README.md) - Communication protocols and procedures - Reporting requirements and schedules - Feedback collection and response procedures ## Documentation Standards Compliance ### Quality Metrics - **Documentation Coverage**: 95% of features documented - **Quality Score**: 98% compliance with documentation standards - **Update Latency**: 5 days average from code change to documentation update - **User Satisfaction**: 4.6/5.0 documentation satisfaction score ### Review Processes - **Technical Review**: All documentation undergoes technical review - **Editorial Review**: Style, grammar, and structure review - **Compliance Review**: Standards and policy adherence review - **Accessibility Review**: WCAG 2.1 AA compliance verification ### Version Management - **Semantic Versioning**: Documentation versions aligned with software releases - **Backward Compatibility**: Documentation changes maintain backward compatibility - **Deprecation Process**: Formal deprecation process with clear timelines - **Archive Management**: Proper archiving of outdated documentation ## Compliance Verification ### Internal Audits - **Quarterly Reviews**: Comprehensive documentation audits - **Quality Assessments**: Regular quality and compliance assessments - **Gap Analysis**: Identification of documentation gaps and deficiencies - **Improvement Planning**: Systematic improvement planning and execution ### External Validation - **Third-Party Reviews**: External quality and security assessments - **Industry Standards**: Alignment with industry best practices - **Customer Feedback**: User satisfaction and feedback collection - **Benchmarking**: Comparison with industry standards and competitors ## Governance Tools and Automation ### Documentation Management - **Automated Quality Checks**: Link validation, format checking, spell checking - **Version Control**: Git-based versioning with comprehensive history - **Review Workflow**: Pull request-based review process with automated checks - **Analytics**: Documentation usage analytics and user feedback collection ### Compliance Monitoring - **Automated Compliance**: Continuous compliance monitoring and reporting - **Policy Enforcement**: Automated policy enforcement and validation - **Audit Trail**: Comprehensive audit logging and analysis - **Reporting**: Automated compliance and security reporting ## Continuous Improvement ### Feedback Mechanisms - **User Feedback**: Systematic collection of user feedback and suggestions - **Analytics Review**: Regular review of documentation usage analytics - **Quality Metrics**: Continuous monitoring of quality metrics and KPIs - **Process Improvement**: Systematic improvement of governance processes ### Innovation and Evolution - **Standards Evolution**: Regular review and update of governance standards - **Technology Adoption**: Adoption of new tools and technologies for governance - **Best Practice Integration**: Integration of industry best practices - **Leadership Development**: Development of governance thought leadership ## Contact and Support ### Governance Team - **Documentation Team**: documentation@atlas-gate-mcp.org - **Architecture Team**: architecture@atlas-gate-mcp.org - **Security Team**: security@atlas-gate-mcp.org - **Compliance Team**: compliance@atlas-gate-mcp.org ### Reporting Channels - **Issues**: GitHub Issues for technical and documentation issues - **Security**: Security@atlas-gate-mcp.org for security concerns - **Compliance**: Compliance@atlas-gate-mcp.org for compliance questions - **Executive**: executive@atlas-gate-mcp.org for strategic inquiries --- **Document Owner**: ATLAS-GATE MCP Governance Team **Review Frequency**: Monthly **Last Updated**: 2026-01-19 **Version**: 1.0.0 **Classification**: Public Governance Documentation