Governance Templates
Fillable templates for DoD Power Platform governance. Copy and adapt for your organization.
| Template | Purpose | Owner |
|---|---|---|
| Platform Governance Board Charter | Charter the PGB: scope, composition, authority, cadence | CTO / CIO designee |
| Environment Register | Inventory all tenant environments: owner, classification, ATO status, lifecycle dates | Platform CoE |
| Environment Request Checklist | Intake form fields and validation rules for environment provisioning requests | Platform CoE |
| ATO Evidence Guide | What evidence to collect, from where, and at what cadence for ATO package preparation | ISSO |
These templates are DoD-context extensions. For the per-project LP-ALM templates (security role matrix, environment register for a single program), see the LP-ALM documentation.