Documentation Index
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Supporting documentation. This file documents GR module navigation structure. Parent spec: GR-01 (Policy Management). Formal specs live in specs/gr/. See Navigation Standard.
Version: 4.0.0
Module: Governance & Learning (GR)
Date: 2026-02-04
Phase: 5 - Section Headers & Personal Group Complete
Current State Inventory
Registry Entry (module-registry.ts)
{
id: "gr",
route: "/gr/dashboard",
settingsRoute: "/gr/settings"
}
NavItems (4 total)
| Label | Route | Icon | Has Label | Permission | Standard |
|---|
| Overview | /gr/dashboard | LayoutDashboard | ✅ | - | ✅ |
| Forms | /gr/forms | FileText | ✅ | - | ✅ |
| Reports | /gr/reports | BarChart3 | ✅ | - | ✅ |
| Settings | /gr/settings | Settings | ✅ | gr.admin | ✅ |
| Label | Route | Icon | Section |
|---|
| My Acknowledgments | /gr/my-acknowledgments | CheckCircle2 | Self-Service |
| My Training | /gr/my-training | BookOpen | Self-Service |
| Compliance Dashboard | /gr/compliance | ShieldCheck | Operations |
| AI Suggestions | /gr/ai/suggestions | Sparkles | AI Features |
PERSONAL Section
1. My Governance (section: “personal”)
| Label | Route | Icon | Has Label | Permission | Standard |
|---|
| My Acknowledgments | /gr/my-acknowledgments | CheckCircle2 | ✅ | - | ✅ |
| My Training | /gr/my-training | BookOpen | ✅ | - | ✅ |
| CEU Transcript | /gr/ceu-transcript | Award | ✅ | - | ✅ |
OPERATIONS Section
2. Policies & Training (section: “operations”)
| Label | Route | Icon | Has Label | Permission | Standard |
|---|
| Policy Library | /gr/policies | FileText | ✅ | - | ✅ |
| Training Library | /gr/training | GraduationCap | ✅ | - | ✅ |
| Acknowledgment Tracker | /gr/acknowledgments | ClipboardList | ✅ | gr.policies.admin | ✅ |
| Policy Reviews | /gr/reviews | Clock | ✅ | gr.policies.admin | ✅ |
3. Compliance & Accreditations (section: “operations”)
| Label | Route | Icon | Has Label | Permission | Standard |
|---|
| Compliance Dashboard | /gr/compliance | LayoutDashboard | ✅ | - | ✅ |
| Requirements | /gr/compliance/requirements | ClipboardList | ✅ | - | ✅ |
| Remediation Tracker | /gr/compliance/remediation | CircleAlert | ✅ | - | ✅ |
| Contract Dashboard | /gr/contracts/dashboard | LayoutDashboard | ✅ | gr.contracts.view | ✅ |
| All Contracts | /gr/contracts | FileText | ✅ | gr.contracts.view | ✅ |
| Accreditations | /gr/accreditations | Award | ✅ | gr.accreditations.view | ✅ |
| Accreditation Reports | /gr/accreditations/reports | FileText | ✅ | gr.accreditations.view | ✅ |
4. Audit & Risk (section: “operations”)
| Label | Route | Icon | Has Label | Permission | Standard |
|---|
| Audits | /gr/audits | ClipboardList | ✅ | - | ✅ |
| Audit Findings | /gr/audits/findings | CircleAlert | ✅ | gr.audits.admin | ✅ |
| Audit Readiness | /gr/audits/readiness | ShieldCheck | ✅ | - | ✅ |
| Corrective Actions | /gr/audits/corrective-actions | CheckCircle2 | ✅ | gr.audits.admin | ✅ |
| Risk Register | /gr/risks | ShieldAlert | ✅ | - | ✅ |
5. Quality Improvement (section: “operations”)
| Label | Route | Icon | Has Label | Permission | Standard |
|---|
| QI Overview | /gr/quality-improvement | LayoutDashboard | ✅ | - | ✅ |
| My QI Dashboard | /gr/my-quality-improvement | Users | ✅ | - | ✅ |
| QI Dashboard | /gr/quality-improvement/dashboard | BarChart3 | ✅ | - | ✅ |
| QI Reports | /gr/quality-improvement/reports | FileText | ✅ | - | ✅ |
| QI Templates | /gr/quality-improvement/templates | Layers | ✅ | gr.qi.admin | ✅ |
ADMIN Section
6. AI Compliance Advisor (isSubModule: true, section: “admin”)
| Label | Route | Icon | Has Label | Standard |
|---|
| AI Suggestions | /gr/ai/suggestions | Sparkles | ✅ | ✅ |
| Gap Analysis | /gr/ai/gap-analysis | Search | ✅ | ✅ |
| Audit Prep | /gr/ai/audit-prep | ShieldCheck | ✅ | ✅ |
| Risk Assessment | /gr/ai/risk-assessment | ShieldAlert | ✅ | ✅ |
Icon Compliance Summary
| Category | Count | Compliant | Rate |
|---|
| navItems | 4 | 4 | 100% |
| navGroup headers | 6 | 6 | 100% |
| navGroup items | 28 | 28 | 100% |
| Total | 38 | 38 | 100% |
Standard Icon Usage
All icons follow ICON_GUIDE.md standards:
- ✅
LayoutDashboard for Overview/Dashboard pages
- ✅
Settings for Settings pages
- ✅
FileText for Forms/Documents
- ✅
BarChart3 for Reports/Analytics
- ✅
CircleAlert for Findings/Remediation (not AlertTriangle)
- ✅
ShieldAlert for Risk Register/Risk Assessment
- ✅
GraduationCap for Training Library
- ✅
Sparkles for AI features
- ✅
Users for My/Self-Service dashboards
Reference: Icon Usage Guide
Phase 5 Changes Summary
| Change | Before | After |
|---|
| Section Headers | None | PERSONAL, OPERATIONS, ADMIN |
| Personal Group | None | My Governance (3 items) |
| Policies + Learning | 2 separate groups (7 items total) | 1 merged group (4 items) |
| Self-service items | Scattered across groups | Consolidated in My Governance |
| Quick Actions | 5 items | 4 items (platform standard) |
| “Overview” collision | Yes (QI group) | Fixed → “QI Overview” |
Gap Analysis
Breadcrumb Labels
- Total routes: 32
- Labeled routes: 32
- Coverage: 100% ✅
Sub-Module Assessment
GR has 1 sub-module (AI Compliance Advisor), properly configured:
- isSubModule: true
- overviewRoute: /gr/ai/suggestions
- description: “AI-powered compliance insights and guidance”
- section: “admin”
Structure Compliance
- navGroups: 6 (within guideline of 4-8) ✅
- Max items per group: 7 (within guideline of ≤8) ✅
- V2 Permissions: ✅ All admin items have permission keys
- Section Headers: ✅ All groups have section property
Route Coverage in KNOWN_ROUTES
All 32 GR routes are covered in route-integrity.test.ts.
Completion Status
| Check | Status |
|---|
| All routes have breadcrumb labels | ✅ |
| All navGroups have ≤8 items | ✅ |
| Section headers implemented | ✅ |
| V2 permission keys added | ✅ |
| KNOWN_ROUTES updated | ✅ |
| Structure within guidelines | ✅ |
| Icon column documented | ✅ |
| Icons follow ICON_GUIDE.md | ✅ |
| Quick Actions ≤4 items | ✅ |
| My Governance personal group | ✅ |
| Label collisions resolved | ✅ |
Navigation Visual Hierarchy
PERSONAL
├── My Governance
│ ├── My Acknowledgments
│ ├── My Training
│ └── CEU Transcript
OPERATIONS
├── Policies & Training
│ ├── Policy Library
│ ├── Training Library
│ ├── Acknowledgment Tracker (admin)
│ └── Policy Reviews (admin)
├── Compliance & Accreditations
│ ├── Compliance Dashboard
│ ├── Requirements
│ ├── Remediation Tracker
│ ├── Contract Dashboard (view)
│ ├── All Contracts (view)
│ ├── Accreditations (view)
│ └── Accreditation Reports (view)
├── Audit & Risk
│ ├── Audits
│ ├── Audit Findings (admin)
│ ├── Audit Readiness
│ ├── Corrective Actions (admin)
│ └── Risk Register
└── Quality Improvement
├── QI Overview
├── My QI Dashboard
├── QI Dashboard
├── QI Reports
└── QI Templates (admin)
ADMIN
└── AI Compliance Advisor (sub-module)
├── AI Suggestions
├── Gap Analysis
├── Audit Prep
└── Risk Assessment
Reviewed By: Navigation Consolidation AI
Date: 2026-02-04
Updated: Phase 5 - Section headers, My Governance group, merged Policies & Training, Quick Actions optimization
