Item | 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. This SOP will outline the high-level privacy functions and operations undertaken by Sage Governance and responses to data incidents. |
SOP07: Audit Processes | Coming Soon. |
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