Domain Governance Reflection Resource
Executive Reflection Template
A concise governance-ready panel for board updates, CIO/CISO briefings, risk committee papers, supplier assurance conversations or incident post-review. This template is blank by design.
1. Executive summary
Describe why the domain layer matters for identity, email authority, service continuity and public trust.
2. Scope reviewed
Domains / subdomains in scope
Services or business functions represented
Excluded or unresolved scope
3. Accountability
Accountable business owner
Technical operator
Escalation path
4. Public signals reviewed
| Signal | Status / observation | Evidence source | Owner to confirm |
|---|---|---|---|
| Nameservers / authoritative DNS | |||
| MX and sending authority | |||
| SPF, DKIM and DMARC | |||
| RDAP / registrar visibility | |||
| Certificate / other public dependency signal |
5. Governance posture
Describe the posture in governance language. Use documented, partial, unknown or needs review. Do not score.
6. Priority conversations and next actions
| Priority conversation | Why it matters | Owner | Decision or action required | Target date |
|---|---|---|---|---|