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P8
Capability Portfolio template
·
2 hours first run; 30 minutes quarterly refresh
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Key Takeaways
Register every AI capability the function operates — one row per system
Record current Lifecycle stage and next gate evidence status per capability
Run stage-balance review: flag over-extension and stagnation patterns
Feed the capability list — classified by stage — to the Defensibility Posture Statement
Refresh at every Governance Cadence review (quarterly minimum)
Decommission entries at Sunset with post-mortem record linked
Use Agentic Tier column to identify which capabilities require GOV-14 and GOV-16
Module Details
Type
Pillar
P8
Duration
2 hours first run; 30 minutes quarterly refresh
Related Resources
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· 6 weeks per annual cycle (1 week planning, 3 weeks assessment, 1 week analysis, 1 week reporting)
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Framework · 2–4 weeks first run; 1 day annual review
ADVISORY
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