By itself, just documenting a process is never enough. Also needed is a sufficiently-resourced governance structure that supports program management in how systems and processes are changed and in how they operate.
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All in Data
Balance between control and autonomy will be critical and will vary by program size, complexity, structure, and maturity. Also critical will be how external and internal users of related data resources are supported when important distinctions related to privacy and security need to be maintained.