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Governance Procedures (SOPs) & Methods (RMs)

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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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