MyMeSRA/Board of Committee
Governance Oversight
The board reviews escalations, policy exceptions, and integrity-critical changes. No decision bypasses quorum.
The board reviews escalations, policy exceptions, and integrity-critical changes. No decision bypasses quorum.
Awaiting decision
2
Both need board review
Enacted this quarter
9
+2Override attempts blocked
3
All denied & logged
The board cannot alter records directly. It authorizes administrators to act, and every authorization is cryptographically bound to the affected resource and audit trail.
Post-Cert Lock · requested by System Administrator
Certificate Revocation · requested by Fraud Case FRD-118