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Data Governance Framework

Need to build a flexible data governance strategy that takes into consideration Business Strategy & Execution, Legal & Compliance, and IT/Information Security in order to protect and maintain your valuable data?

DPSA CAN HELP.

We understand your need for a scalable, dynamic data governance model that will evolve with business priorities, address regulatory needs, and assist with cybersecurity, privacy, and fraud-detection activities.

OUR DATA GOVERNANCE FRAMEWORK ACTIVITIES (DRAWN FROM NIST AND ISO BEST PRACTICES) CAN INCLUDE:

• Data Governance Committee Charter & Goals, including Key Performance Indicators, RACI Matrix, and Escalation Procedures
• Policy drafting and accompanying workflow development to operationalize data governance and privacy compliance requirements, including the process for:
  • Risk Management Framework, Controls, and Treatment Plans
  • Creating the Data Mapping
  • Responding to Data Subject Requests (DSRs)
• Review of Information Security practices to ensure alignment with privacy regulation risks and requirements
• Program benchmarking and tracking key compliance and regulatory mandates.