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RCA Documentation Governance

RCA documentation governance flow

Organization: Recovery Centers of America
Role: Documentation Specialist (Contract)
Period: May 2023 - Jul 2025
Domain: Healthcare IT

Context​

I partnered with IT Operations, Mission Center, Business Intelligence, Enterprise Applications, Telephony, and PMO teams supporting US East Coast operations.

Challenge​

The documentation environment required consistent ownership, naming, version control, approvals, recurring review, and better visibility across multiple IT functions while maintaining HIPAA-aligned content controls.

What I established​

  • Centralized documentation ownership
  • Naming and numbering conventions
  • Version-control expectations
  • Approval workflows
  • Recurring review schedules
  • Documentation audits
  • A Smartsheet dashboard exposing document status, owners, review cycles, and delivery metrics

Deliverables​

Policies, procedures, runbooks, FAQs, workflow diagrams, user guides, and training materials covering identity and access management, endpoint deployment and patching, email security, VPN, telephony, backup, virtualization, and SSL certificate reviews.

Value demonstrated​

The work shows documentation not only as authored content, but as a governed operational system with visible ownership, review discipline, and audit readiness.

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