PQC Governance & Reporting
Establish the policy, decision rights, risk reporting and evidence management required to govern a multi-year cryptographic transition.
What this capability solves
PQC migration spans applications, infrastructure, procurement, vendors and long-lived assets. Without governance, pilots proliferate while critical legacy dependencies remain unresolved.
Technology is implemented as an operating capability: architecture, integration, governance, assurance, people, procedures and measurable outcomes are designed together.
Capability model
Modular building blocks allow the scope to start with a focused pilot and expand into an enterprise operating model.
PQC Policy
Scope, approved profiles, prohibited/deprecated algorithms and exception process.
Programme Governance
Steering structure, workstreams, owners and decision cadence.
Risk Register
HNDL/TNFL exposure, migration blockers and accepted risk.
Vendor Governance
Readiness evidence, contractual requirements, roadmap and exit risk.
Metrics
Inventory coverage, migration waves, fallback, exceptions and legacy reduction.
Evidence / Audit
Decision records, test evidence, sign-offs and management reporting.
How the capability fits together
Final topology, control placement and deployment model are validated during discovery and detailed design.
Controls & governance
- Approved cryptographic profile registry
- Hybrid-first transition where compatibility requires it
- No untested algorithm replacement in production
- Key/certificate lifecycle and fallback controls
- Vendor and firmware dependency tracking
- Independent test evidence for critical systems
- Exception ownership and retirement dates
Priority use cases
- Enterprise PQC programme
- Regulated environment
- Critical infrastructure
- Board quantum-risk reporting
- Vendor readiness management
Key deliverables
- PQC governance framework
- Policy/profile registry
- Programme RACI
- Risk register
- KPI dashboard
- Board pack
Integration considerations
- CMDB/asset inventory
- PKI/HSM/KMS
- Network/security platforms
- Application/CI-CD dependencies
- Cloud and SaaS configuration
- IoT/OT device inventory
- GRC/remediation workflow
Phased delivery
Each phase ends with evidence, acceptance criteria and a decision gate before broader scale-out.
