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Table of Contents

• Section 12 Introduction
• 12.1 Definitions
• 12.2 Governance Structure
  • 12.2.1 Governance and Organizational Structure
• 12.3 Data Management
  • 12.3.1 Data System Documentation
  • 12.3.2 Data Elements and Data Definition Documentation
  • 12.3.3 Data Quality Control
  • 12.3.4 Data Availability
  • 12.3.5 Data Lifecycle
• 12.4 Cybersecurity
  • 12.4.1 Safeguards
  • 12.4.2 Classification
  • 12.4.3 Access Procedures
  • 12.4.4 Segregation and Separation of Duties
• 12.5 Compliance
  • 12.5.1 Regulatory Compliance
  • 12.5.2 Training
  • 12.5.3 Monitor
  • 12.5.4 Audit
• 12.6 Data Privacy
  • 12.6.1 Data Inventory
  • 12.6.2 Data Risk Management
  • 12.6.3 Data Processing Documentation
  • 12.6.4 Disassociation and De-Identification
  • 12.6.5 Data Processing Awareness
  • 12.6.6 Communication