[Reference] Governance Design Guide

Operational design to "prevent incidents," including rights, usage periods, and audit logs! The first step for safe content operation.

This document is a guide that summarizes the items that should be determined in governance design and the concepts of operational rules. It organizes common issues such as the availability of materials and deadline management, as well as the risks that arise if these issues are neglected. It also includes specific measures such as the design of rights and permissions, and the design of usage deadlines and audit logs, making it a recommended read for those in information systems, production, marketing, and administrative departments. [Contents (partial)] ■ What you can understand from this document ■ Common issues ■ Risks that arise if neglected ■ Overview: Governance should be considered as a set of four points ■ Specific measure 1: Design of rights and permissions ■ Specific measure 2: Design of usage deadlines and audit logs *For more details, please download the PDF or feel free to contact us.

Internal Control and Operational Management