Domino Governance workflows

Domino governance workflows refer to the people, processes, and systems implemented to manage and regulate the use of the Domino data science platform within an organization.

There are a few distinct workflows for Domino Governance, depending on whether you are a policy approver, a data science practitioner, a SysAdmin, or a Governance admin.

Workflows for Domino Governance

Practitioners

As a data science practitioner, you answer questions, provide information related to policies, and offer evidence. Practitioners cannot create policies or request approvals; they can only adhere to existing policies and contribute to governed bundles. If you are a practitioner, Create governed bundles of artifacts has steps for creating bundles, sending them for approval, and transitioning them to publishing.

Approvers

Once listed in a policy or organization, you become an approver. You can access projects with a created bundle and gain a consumer role. When a review is requested, you’ll receive a task assignment. If you are an approver, Send governed bundles for reviews has information on how to approve bundles.

Administrators

These roles can include GovernanceAdmins, CloudAdmins, and SysAdmins. Governance admins have special permissions to create, edit, and publish policies, which require approval before publication. They can also access the governance dashboard, audit trail, compliance monitoring, and governance APIs. If you are an administrator, Create policies for Domino Governance has steps on how to work with policies.