Data Governance Policy
Rules for data ownership, quality, lifecycle, and stewardship.
Description
Establishes how data is owned, managed, protected, and used across its lifecycle. Covers data ownership/stewardship, data quality standards, classification, access rules, retention/disposal, permitted uses, data sharing, and alignment with privacy and security requirements.
Related Products
Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
AI Governance Policy
Establishes governance structure, decision rights, and oversight.
AI Risk Management Policy
Sets risk principles, controls expectations, and accountability for AI.
Asset Management Policy
Controls for asset inventory, ownership, and protection.
Change Management Policy
Defines approvals and safeguards for system/process change.
Data Backup Policy
Backup requirements, testing cadence, and recovery expectations.