Unified Governance
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Scope
What are the goals of the program?
What data should be included?
What are the responsibilities of the stakeholders?
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Policies & Procedures
What, why, and where data is stored?
When is data archived or deleted?
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Roles & Responsibilities
Who are the key stakeholders supporting the project?
What responsibilities/role do users have?
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Internal & External Data Management
How does the company determine which data is available and usable?
Is data management based on integrity, security, usability and availability?
