Engineering Compliance Governance System
This governance model shows how regulated engineering environments manage controlled documents, review workflows, authority audits, and traceable approvals. It links document lifecycle state to project risk, access level, and regulatory readiness — creating a provable compliance trail.
What it visualizes
- •Document lifecycle workflow (draft → released)
- •Compliance coverage by project with risk indicators
- •Controlled document register with access levels
- •Authority audit steps and review deadlines
- •Traceability between tenders, risks, and revisions
Used for
- •Audit preparation and compliance evidence management
- •Reducing regulatory delay risk during implementation
- •Maintaining document integrity across stakeholders
- •Standardizing release governance in multi-project programs
Engineering Compliance Governance System
Enterprise regulatory governance architecture with audit trails and traceability
Compliance Overview
Active Projects
5
Controlled Documents
7
Regulatory Frameworks
15
Pending Reviews
1
High Risk Documents
2
Document Lifecycle Architecture
Draft
→
Technical Review
→
Regulatory Review
↓ Authority Audit (optional)
→
Authority Audit
→
Client Approval
→
Released
Compliance Coverage by Project
Bridge Rehabilitation
Required:12
Approved:9
Pending:2
Draft:1
Risk:MEDIUM
Wastewater Treatment Facility
Required:15
Approved:12
Pending:2
Draft:1
Risk:LOW
Industrial Power Distribution
Required:8
Approved:7
Pending:1
Draft:0
Risk:LOW
Public Transit Electrification
Required:22
Approved:18
Pending:3
Draft:1
Risk:HIGH
Commercial Building Foundation
Required:6
Approved:4
Pending:1
Draft:1
Risk:MEDIUM
Showing 7 of 7 documents