Set Data Governance & Access Controls

This standard mandates the implementation of data governance and access controls to ensure data accuracy, security, and controlled access.

1. Set Data Governance & Access Controls:

Data must be accurate, secure, and accessible to the right people at the right time. This approach ensures compliance and data integrity.

• 1.1 Role-Based Access Control (RBAC) and Encryption:
  • 1.1.1 RBAC Implementation:
    • Apply role-based access control (RBAC) to protect sensitive data.
    • Automate the management of user roles and permissions.
  • 1.1.2 Data Encryption:
    • Implement data encryption at rest and in transit to secure sensitive data.
    • Automate the management of encryption keys.
• 1.2 Compliance with Regulations:
  • 1.2.1 GDPR and CCPA Compliance:
    • Ensure compliance with GDPR, CCPA, and industry-specific regulations.
    • Automate compliance checks and reporting.
  • 1.2.2 Data Privacy Policies:
    • Define and enforce data privacy policies to protect user data.
    • Automate the enforcement of data privacy policies.
• 1.3 Data Retention Policies:
  • 1.3.1 Data Retention Definition:
    • Define clear data retention policies to manage historical records efficiently.
    • Automate the deletion of data based on retention policies.
  • 1.3.2 Data Auditing:
    • Implement data auditing to track data access and modifications.
    • Automate the generation of data audit reports.

By setting data governance and access controls, organisations can ensure data security, compliance, and integrity.