Critical Commitments Register

Critical Commitments Register — NAVV

Type: P3 Governance Artefact — Stage 5 (pending)
Sentinel authority: Brian (Governance pillar)
Status: Stub — three candidate critical commitments identified from impact assessment. Full six-element documentation pending Stage 5 commissioning.
Reference: P3 Minimum Viable Governance

Purpose

This register applies the P3 minimum governance structure to NAVV's three most critical commitments — the commitments whose violation would produce the most irreversible damage.

The minimum governance structure for each commitment requires six elements:

  1. Commitment Statement
  2. Sentinel Role
  3. Friction Point
  4. Escalation Path
  5. Review Cadence
  6. Consequence Profile

Candidate Critical Commitments

The following three commitments were identified in the impact assessment as the most critical:

ID Commitment Candidate Sentinel Candidate Friction Point
GC-001 Andrew's interface boundary — Andrew does not receive unprocessed technical artefacts or raw governance documents Brian Missive review before any Andrew-facing content is delivered
GC-002 NDIS legislative accuracy — all content reflects current legislation and pricing at time of publication Brian Ingestion review step; content not promoted without accuracy check
GC-003 Traceability — all session activity timestamped and recorded; no undocumented decisions Brian Freeze-line convention; Questions Log; Missive response protocol
GC-004 AI-generated domain knowledge validation — no NAVV product relying on AI-derived domain knowledge is deployed beyond probe/pilot without independent regulatory or practitioner review Brian Product brief Validity Marker must flag AI-derived knowledge; G-03 raised in Product Brief - Participant Statement Toolkit

Stage 5 Actions Required

  • Apply the full six-element governance template to GC-001, GC-002, and GC-003 #action/brian (to commission)
  • Confirm sentinel authority for each commitment (aligned to PR-I001 Distributed Sentinel Model)
  • Apply Subsidiarity principle: identify commitments below the top three that can be governed locally by the relevant sentinel

Stub created: 2026-05-08. Full register pending Stage 5 commissioning.