Governance : Ensures that policies and strategy are actually implemented and insures that the required processes and procedures are followed. This includes the defining of roles and responsibilities, measuring and reporting and taking any actions to resolve any issues identified. Policy : Formally documented management expectations and intentions. Policies are used to direct decisions and ensure consistent and appropriate development and implementation of processes, standards, roles, activities, IT infrastructures and anything that will give guidance on the management of your organization. The objective of policies and procedures is to document an organization’s policy for operation and the procedures necessary to fulfill that policy. Policies and procedures answer the “what” and “how” questions for individuals within an organization. Written documentation will allow for consistent treatment across the organization. Policies and Procedures also help to create an in