Strategic Implementation

Operations Division

BPM Data Governance and Mgmt Compliance

Project Status

Completed August 2021

Project Overview

The objective of the BPM Data Governance and Management Section 12 Compliance Tracking project is a partnership with institution stakeholders to provide guidance and oversight to ensure compliance with recommended guidelines and policy documented within the Data Governance and Management section of the Business Procedures Manual (BPM).

Project Benefits

Provides institution stakeholders with support needed to fully understand BPM Data Governance and Management compliance requirements, guidelines, and policy.

Provides structure and framework to support discussion, collaboration, training, and timely compliance of BPM Data Governance and Management requirements, guidelines, and policy.

Reduces overall system-wide vulnerability and risk to USG data by ensuring recommended data governance infrastructure and management practices are in place and implemented.