Section 12.0: Data Governance and Management Print Entire Section 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 12.7 Preferred Names ↑ Top
