Perhaps there is an opportunity to discuss this as an interest group.  We will 
also be undertaking a similar transition – which will require us to look at 
policy overall.   We are in the very early stages of framing what this looks 
like (going a similar route as OSU on the system side).

Best,
Dedric


________________________________________
Dedric A. Carter, PhD, MBA
Vice Chancellor for Operations and Technology Transfer
Professor of Engineering Practice
School of Engineering & Applied Sciences

Ambassador-at-large, McDonnell International Scholars Academy
Washington University in St. Louis
Campus Box 1182| One Brookings Drive| St. Louis, MO 63130
P: 314.935.2000   |  F: 314.935.2724 | ded...@wustl.edu<mailto:ded...@wustl.edu>


From: <bounce-121800254-77113...@list.cornell.edu> on behalf of Cara O'Sullivan 
<cara.osulli...@uvu.edu>
Reply-To: Association of College and University Policy Administrators 
<acup...@list.cornell.edu>
Date: Thursday, September 7, 2017 at 11:15 AM
To: Association of College and University Policy Administrators 
<acup...@list.cornell.edu>
Subject: RE:[acupa-l] Policy/Governance Document Framework, anyone??

Wow. I’m very interested on how linking and automating will work. Our policy 
function is centralized, but there is no linkage to department procedures.


n  Cara O’Sullivan, Utah Valley University

From: bounce-121800235-78617...@list.cornell.edu 
[mailto:bounce-121800235-78617...@list.cornell.edu] On Behalf Of Frankart, 
Christine
Sent: Thursday, September 07, 2017 10:12 AM
To: Association of College and University Policy Administrators 
<acup...@list.cornell.edu>
Subject: [acupa-l] Policy/Governance Document Framework, anyone??

All:

I need your help!! I’m transitioning from my current role in university 
policies to become the person who will manage the updating of university 
policies and other governance documents (e.g., standards, guidelines, SOPs, 
protocols, local “policies,” etc.) as we move to one cloud-based solution for 
our HR, Payroll, Financial, and Student Information Systems! We’re switching 
from PeopleSoft to Workday and it is a MAJOR change for our entire institution!

Part of my work will be inventorying all the affected policies (and governance 
documents) and shepherding them through the university policy process. The 
other part will be deploying a governance document framework to map and 
automate how various types of governance documents interact vertically and 
horizontally. I’ve got a rough sketch of what the framework might look like 
here:

[cid:image001.png@01D327CB.7F5249E0]

For a little additional context, Ohio State is very decentralized and 
university policies are really the only type of governance documents that have 
devoted resources (individuals and a process). All other levels of this 
potential framework are done on an ad-hoc, unit-level basis. There is no common 
nomenclature, approval/decisioning, vetting, templates, or storage/deployment 
of any governance documents aside from university policies.

My questions for you are:

·         Do any of you have a framework that positions policies somewhere in a 
hierarchy and/or a way of linking and making sense of various levels of 
governance documents?

·         Do any of you have other levels of governance documents (i.e., not 
policies) that are centrally managed at an enterprise level?

·         If you don’t have a framework or central management of documents 
other than policies, do you see this as something your institution could 
benefit from?

I’ve not found many models of this in higher ed and I would love to hear what 
other folks are doing or hoping to do in this realm.

Thanks in advance,
Christie

[he Ohio State University]
Christie Frankart
Policy and Governance Document Workstream Manager Enterprise Project 1050 
Carmack Rd., Columbus, OH 43210
Assistant Compliance Director Office of University Compliance and Integrity 21 
E. 11th Ave., Columbus, OH 43201
P: 614-292-6585
frankart...@osu.edu
policies.osu.edu<http://www.policies.osu.edu/>
compliance.osu.edu
enterpriseproject.osu.edu<https://it.osu.edu/enterprise-project>



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