SOP/RMItem | Description | ||
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> Governance Glossary | A reference document providing key definitions, guidance, and references concerning Governance topics. | ||
> SOP01: Management of Policies, SOPs, & Process Resources | This SOP SOP01 defines the numbering, naming, and organization system Sage Governance uses to manage various resources that guide governance activities. | ||
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> SOP02: Governance Operations | This SOP SOP02 describes the tools and processes used to manage Governance workflows from a program management perspective. | ||
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> SOP03: Governance Principles | Coming Soon. This SOP SOP03 defines the operating principles that inspire, inform, and direct activities conducted by Sage Governance. | ||
> SOP04: General Governance Functions | Coming Soon. | (Under Construction.) SOP04 will present general functions and procedures carried out by Governance. | |
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> SOP05: Governance Functions in Synapse | Coming Soon.(Under Construction.) SOP05 will present functions and procedures carried out by Governance to oversee and support Synapse. | ||
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> SOP06: Privacy Functions and Incident Response | Coming Soon. | SOP07: Audit Processes | Coming Soon(Under Construction.) SOP06 will outline the high-level privacy functions and operations undertaken by Sage Governance and responses to data incidents. |
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