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Governance Procedures (SOPs) & Methods (RMs)

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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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