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Governing Operational Decisions in an Enterprise Scalable Way by Duncan Clark, Eric Charpentier, Pierre Berlandier

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Processes
Governance processes are part of the implementation of governance. The documentation of the processes helps formalize the communication and responsibilities between the different actors that are involved in the processes. The documentation can also be used as a communication and training tool for new team members. It also reduces the knowledge that is lost when other team members leave. The documented processes also provide a baseline that can be used for process improvement for your organization.
Although there are many processes to ...

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