| Item |
Responsible Party |
Status |
| QUALITY |
| Define Data Quality Standards and Metrics |
|
|
| Establish Processes for Data Quality Assessment |
|
|
| Implement Data Cleansing Procedures |
|
|
| STORAGE |
| Identify Who Has Access to Stored Data |
|
|
| Develop Backup and Disaster Recovery Procedures |
|
|
| COMPLIANCE |
| Identify Relevant Data Protection Regulations |
|
|
| Establish Policies for Data Access and Sharing |
|
|
| Implement Measures to Ensure Data Privacy and Security |
|
|
| Conduct Regular Audits |
|
|
| ROLES AND RESPONSIBILITIES |
| Define Roles and Responsibilities for Data Governance |
|
|
| Establish a Data Governance Council or Committee and Train Staff |
|
|