SOP/RM | DescriptionItem | Description |
---|---|---|
Governance Glossary | A reference document providing key definitions, guidance, and references concerning Governance topics. | |
SOP01: Management of Policies, SOPs, & Process Resources | This SOP defines the numbering, naming, and organization system Sage Governance uses to manage various resources that guide governance activities. | |
SOP02: Governance Operations | This SOP describes the tools and processes used to manage Governance workflows from a program management perspective. | |
SOP03: Governance Principles | Coming Soon. This SOP defines the operating principles that inspire, inform, and direct activities conducted by Sage Governance. | |
SOP04: General Governance Functions | Coming Soon. | |
SOP05: Governance Functions in Synapse | Coming Soon. | |
SOP06: Privacy Functions and Incident Response | Coming Soon. | |
SOP07: Audit Processes | Coming Soon. |
...