Policy Document for Lineage Pro

1. Purpose

This document outlines the policies and procedures for using Lineage Pro within the Confluence ecosystem. It aims to ensure smooth operation, data integrity, and user compliance.

2. Usage Guidelines

• Installation and Setup: Lineage Pro should be installed and configured according to the provided documentation. Users must ensure that all data integrations with Confluence, JIRA, and Collibra are correctly established.
• Data Entry: Users are responsible for entering accurate system mapping data. This data must be maintained and updated regularly to reflect current system configurations.
• Compliance: Users must adhere to data protection regulations and ensure that any data uploaded to Collibra complies with applicable privacy laws.

3. Data Management

• Data Integrity: Users must verify the accuracy of system lineage data before uploading to Collibra.
• Data Access: Access to Lineage Pro and its data should be restricted to authorized personnel only. User permissions must be managed to prevent unauthorized access.

4. Support and Maintenance

• Technical Support: Conformity360 provides technical support for Lineage Pro. Users should report any issues or malfunctions through the designated support channels.
• Updates: Lineage Pro may be updated periodically. Users should install updates promptly to ensure compatibility and security.

5. Security Measures

• Protection: Conformity360 implements security measures to protect Lineage Pro and its data. Users are responsible for ensuring their own systems are secure.
• Incident Reporting: Any security incidents or breaches should be reported immediately to Conformity360.

6. Review and Revision

This policy document will be reviewed and updated as needed. Users will be notified of any significant changes.

7. Contact Information

For inquiries or concerns regarding this policy, please contact us at 646-205-3213.