The following guidelines provide a starting point for governance model design. The specific details of what you need to put in place depend on your own environment.
The following table gives an overview of the factors relating to your system and environment to take into account when you design your governance model.
| Element | Details |
|---|---|
| Data | Data management needs to ensure smart usage of data, for example:
|
| Domain structure | The domain hierarchy needs to be designed to fit the model, for example:
For more information about domains and how the hierarchy affects policies, see Domains. |
| Users | User administration needs to take the model into account, for example:
|
The following table gives an overview of the factors relating to your policy framework to take into account when you design your governance model.
| Element | Factors to consider |
|---|---|
| Granularity and spread | The framework needs to include an approach to policy coverage, for example:
|
| Failsafe | A failsafe mechanism needs to be considered, in the form of a breakglass policy. For more information, see Breakglass policy. |