Who are the decision-makers and subject matter experts Establish a governance structure to (SMEs) that can contribute to provide a process for the development of the program policy approval and or service? implementation. Who is in a position and has the Demonstrate accountability and authority to make the necessary transparency through clearly decisions for each organization? defined roles and responsibilities. Are partner organizations clear Ensure partner organizations are about their representatives’ roles represented by individuals with and responsibilities? delegated authority to make decisions that will advance the Are partners clear about their work. Subject matter expertise organization’s responsibilities? must come from an information privacy, security and management Do the governance mandate, perspective. structure and tools support efficient work flow and Use tools such as terms of reference, protocols, approaches or agreements to support governance. Is a process for resolving conflict? Governance Drafting Notes:
Who are the decision-makers and subject matter experts (SMEs) that can contribute to the development of the program or service? Who is in a position and has the authority to make the necessary decisions for each organization? Are partner organizations clear about their representatives’ roles and responsibilities? Are partners clear about their organization’s responsibilities? Do the governance mandate, structure and tools support efficient work flow and Is a process for resolving conflict? Establish a governance structure to provide a process for policy approval and implementation. Demonstrate accountability and transparency through clearly defined roles and responsibilities. Ensure partner organizations are represented by individuals with delegated authority to make decisions that will advance the work. Subject matter expertise must come from an information privacy, security and management perspective. Use tools such as terms of reference, protocols, approaches or agreements to support governance. Governance Drafting Notes:
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