# Governance Role Definition Worksheet

## Governance lead

Responsibilities:

- maintain policy
- coordinate review cadence
- oversee escalations
- drive training and communications

## Security or IT

Responsibilities:

- review tools and integrations
- assess permissions and data movement
- support logging and monitoring

## Legal or compliance

Responsibilities:

- review regulated or contractual exposure
- advise on documentation requirements where applicable

## Managers

Responsibilities:

- reinforce rules
- require review
- escalate exceptions and incidents

## End users

Responsibilities:

- use approved tools only
- follow data rules
- review outputs appropriately
- escalate uncertainty or violations