Master Document Register
Document Status: WORKING BASELINE. This register tracks all controlled documents, policies, standard operating procedures, forms, and templates across Alas 9 Inc.
1. Controlled Documentation Index
| Document ID | Title | Category | Current Ver. | Canonical Path | Authoritative Owner |
|---|---|---|---|---|---|
| DOC-CORP-001 | Corporate Identity & Brand Architecture | 00-corporate | 1.0 | 00-corporate/01-identity/identity.md | Executive Office |
| DOC-CORP-002 | Enterprise Organizational Map | 00-corporate | 1.0 | 00-corporate/02-organizational-structure/organization-map.md | Governance |
| DOC-CORP-003 | Entity & Venture Register | 00-corporate | 1.0 | 00-corporate/03-entities-and-ventures/entity-register.md | Legal & Compliance |
| DOC-GOV-001 | Delegation & Authority Matrix | 01-governance | 1.0 | 01-governance/01-corporate-governance/authority-matrix.md | Executive Triad |
| DOC-GOV-002 | Master Policy Register | 01-governance | 1.0 | 01-governance/02-policies-and-standards/policy-register.md | Legal & Compliance |
| DOC-GOV-003 | Master Decision Register | 01-governance | 1.0 | 01-governance/03-decision-management/decision-register.md | Corporate Governance |
| DOC-GOV-004 | Enterprise Risk Register | 01-governance | 1.0 | 01-governance/04-risk-management/risk-register.md | Risk Management |
| DOC-HR-001 | Chief of People Executive Role Charter | 03-shared-services | 1.0 | 03-shared-services/02-human-resources/03-onboarding/chief-people-officer-onboarding.md | Chief of People |
| DOC-OPS-001 | Wings of Remembering AI Video Production Guide | 03-shared-services | 1.0 | 03-shared-services/08-design-creative/04-video-production/video-production.md | Creative Production |
| DOC-VEN-001 | Alas Artistry Brand Constitution & Guidelines | 04-ventures | 1.0 | 04-ventures/01-alas-artistry/01-brand/brand.md | Alas Artistry Brand |
| DOC-VEN-002 | Alas Stories AR Viewer PRD & Specs | 04-ventures | 1.0 | 04-ventures/01-alas-artistry/05-products/products.md | Technical Owner |
2. Document Numbering Conventions
Controlled document identifiers follow standardized departmental and functional prefixes:
POL-Corporate PolicySOP-Standard Operating ProcedureFORM-Reusable Form or TemplateREG-System or Compliance RegisterD-Recorded Executive DecisionRSK-Identified Enterprise Risk