There are 3 important documents related to data governance.
Note: To understand the difference between policies and standards, see the definitions section.
Data Governance Policy
- Establishes roles and responsibilities for managing Â鶹AV data. It also defines governance principles to manage Â鶹AV's data as a strategic asset​
Standard on Data Governance Policy
- Outlines roles, responsibilities, and scope of authority for each stakeholder within the data governance framework
- Identifies the Data Trustees for each data domain
Standard on Enterprise Data Classification
- Classifies data based on their level of sensitivity, value and criticality to Â鶹AV
- Classification levels dictate what controls are required to safeguard data.
