# Governance

> Use to enforce approvals, compliance, and auditability for personalization Use when this capability is needed.

- Skill: `tomevault-io/governance-2` (Agent Skill, multi-file: 2 files)
- Install (CLI): `npx skillmds@latest add tomevault-io/governance-2`
- Raw SKILL.md: https://api.skillmd.com/api/skills/tomevault-io/governance-2/raw
- Safety review: pending (external: skill-scanner PASS, skillspector PASS)
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Marketing & Growth
- Author: tomevault-io (https://skillmd.com/u/tomevault-io)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/tomevault-io/governance-2

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# Personalization Governance Skill

## When to Use
- Deploying or updating personalization rules, models, or high-impact content variants.
- Running quarterly audits on consent, data usage, or fairness metrics.
- Investigating incidents related to personalization errors or policy breaches.

## Framework
1. **Policy Alignment** – document legal, privacy, accessibility, and ethical constraints per channel.
2. **Approval Workflow** – define RACI (architect, legal, security, marketing) and required evidence per change.
3. **Change Logging** – capture version metadata (who, what, when, why), including rollback steps.
4. **Risk Monitoring** – set KPIs + alerts for fairness, bias, consent violations, or performance regressions.
5. **Audit Trail** – maintain dashboards + storage for decision logs, approvals, and incident reports.

## Templates
- Change request form (summary, impact, risk score, approvers, attachments).
- Governance checklist (consent, accessibility, localization, security, QA evidence).
- Incident review template (root cause, remediation, follow-up actions, owner).

## Tips
- Pair governance checkpoints with CI/CD or deployment scripts to prevent bypass.
- Use unique change IDs to connect decision tree updates with content variants and experiments.
- Schedule quarterly tabletop exercises to keep stakeholders fluent in escalation paths.

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<!-- tomevault:4.0:skill_md:2026-04-11 -->

