SOP/RM | Description |
|---|---|
SOP01: Management of Policies, SOPs, & Process Resources | |
SOP02: Governance Operations | This SOP describes the tools and processes used to manage Governance workflows from a program management perspective. |
SOP03: Governance Principles | |
SOP04: General Governance Functions | |
SOP05: Governance Functions in Synapse | |
SOP06: Privacy Functions and Incident Response | |
SOP07: Audit Processes |
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