GOV-10
Data Governance
Description
Mechanisms exist to facilitate data governance to oversee the organization's policies, standards and procedures so that sensitive/regulated data is effectively managed and maintained in accordance with applicable statutory, regulatory and contractual obligations.
Control Question
Does the organization facilitate data governance to oversee its policies, standards and procedures so that sensitive/regulated data is effectively managed and maintained in accordance with applicable statutory, regulatory and contractual obligations?
Control Metadata
Domain:
Cybersecurity & Data Protection Governance
Validation Cadence:
Annual