This 2011 checklist is designed to assist stakeholder organizations with establishing and maintaining a successful data governance program by summarizing the key data privacy and security components of such a program and listing specific best practice action items.
The following elements of Data Governance & Management are addressed:
- DG1a, DG2a, DG2b, DG4c, & DG6c, Pages 1-2
- DG1c, DG4g, DG6g, Page 3
- DG3b, DG5a, & DG7a, Page 2
- DG4d, DG4e, DG6d, & DG6e, Page 4
- DG5b & DG7b, Pages 4-5
Published by: Privacy Technical Assistance Center (PTAC)