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Governance Framework

How authority works, who decides what, and how we resolve conflicts.

Authority Matrix (Current State)

Authority Type Holder Examples Status
Doctrine raos-agent, Wisut Punnaraj alpha_workspace, core-principles CLEAR
Registry punnaraj-over-view System inventory, relationships CLEAR
Operational Punnaraj-api, Operations team Runtime, API endpoints CLEAR
Control Planes mcp-cloudflare, mcp-github Who can deploy to Cloudflare/GitHub ⚠️ OVERLAPPING
Security magga-940-secretman Credential management CLEAR
Governance pun-policy, continuity Rules, succession CLEAR
Family punnaraj-family, continuity Family operations, data CLEAR

9 Clarifications Needed ⚠️

High Priority (Blocks Command Center)

1. mud vs magga-mud - Both are Mutual Understanding Document workspaces - Question: What's the difference? Different publication targets? Different scope? - Impact: Affects documentation strategy - Status: BLOCKED

2. punnaraj-system vs core-principles - Both claim foundational authority - core-principles is public; punnaraj-system role unclear - Question: Which is canonical? Different purposes? - Impact: Affects doctrine layer clarity - Status: BLOCKED

3. punnaraj-cloudflare-control vs mcp-cloudflare - Both Cloudflare control planes - MAGGA-114 vs generic implementation - Question: Same thing or parallel implementations? When use which? - Impact: Affects control plane design - Status: BLOCKED

Medium Priority (Affects Operations)

4. punnaraj-mcp vs magga-mcp-server - Two MCP servers on Workers - Question: Same or different? What does each do? - Impact: Affects integration design - Status: INVESTIGATE

5. pun-policy vs core-principles - Both establish rules/principles - Question: Policy vs principles? Different documents? - Impact: Affects governance clarity - Status: INVESTIGATE

6. codex-workspace purpose - Repository exists but purpose unclear - Question: What is this? Active or archived? - Impact: Affects project cleanup - Status: CLARIFY

Low Priority (Administrative)

7. nemesis / Magga-Nirvana - Experimental workspace - Question: Still active? Archive? - Impact: Cleanup decision - Status: CLARIFY

8. meta-ops-console - Lovable project (UI builder) - Question: Active or experimental? Keep or deprecate? - Impact: Tool strategy - Status: CLARIFY

9. metax-sbs.github - Organizational repository - Question: What's the relationship to Punnaraj? - Impact: Organizational structure clarity - Status: CLARIFY


Decision Protocol

How Decisions Get Made

  1. Proposal — Suggest change, document reasoning
  2. Consultation — Ask relevant authorities
  3. Evidence — Gather facts, document sources
  4. Decision — Clear approval from authority
  5. Documentation — Record decision + reasoning in appropriate repository
  6. Audit Trail — Keep decision history for learning

Authority Levels

Level Can Decide Examples
Personal Individual choice, no approval needed How I use tools, personal data
Operational Punnaraj-api owner + ops team What runs, how it runs, deployment
Governance Wisut Punnaraj + pun-policy System rules, authority boundaries
Constitutional Wisut Punnaraj only Core philosophy, family decisions

Known Conflicts to Resolve

Doctrine Conflict

  • Issue: Multiple repositories claim to be "canonical doctrine"
  • Risk: Agents don't know which to trust
  • Resolution: Create explicit doctrine hierarchy in core-principles

Control Plane Conflict

  • Issue: Two Cloudflare control paths (mcp-cloudflare + punnaraj-cloudflare-control)
  • Risk: Unclear which to use when
  • Resolution: Clarify MAGGA-114 vs bootstrap, document decision tree

Documentation Conflict

  • Issue: Multiple documentation sources (mud, magga-mud, punnaraj-docs, command-center)
  • Risk: Inconsistent information
  • Resolution: Create documentation hierarchy in punnaraj-docs

Succession Planning

Primary Authority Holder: Wisut Punnaraj
Deputy: [UNKNOWN — Needs documentation]
Backup: [UNKNOWN — Needs documentation]

Action Items: - [ ] Document succession chain - [ ] Train first deputy - [ ] Create handoff procedures - [ ] Test continuity plan


Review Cycles

Frequency What Owner
Weekly Operational status, blockers Punnaraj-api team
Monthly Authority clarity, conflicts Wisut Punnaraj
Quarterly Roadmap progress, resource allocation Strategic review
Yearly Doctrine review, philosophy evolution Constitutional review

Next Steps

  1. This week: Answer the 9 clarification questions
  2. Next week: Update authority matrix with answers
  3. Next month: Cascade clarity to all 32 repositories
  4. Ongoing: Use command-center dashboard to flag new conflicts

Status: EXPERIMENTAL — This framework is being built as we use it. Feedback welcome.