Enforcement Layer
Core conceptThe set of technical controls that make governance commitments real, independent of human diligence.
Every governance programme has a policy layer: documented commitments, oversight committees, framework references. The enforcement layer sits underneath it: the technical controls and deterministic override mechanisms that would still function if nobody followed the procedures. A governance programme with a policy layer but no enforcement layer may satisfy a compliance audit. Under a real incident, it will not hold.
Quick test
Pick any decision your policy marks as requiring human review. If the person responsible were unavailable right now, would the system still halt and wait? If not, you have policy without enforcement.