Data Governance Print

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Managing data as an asset and a liability.

WHAT IT COVERS

What data exists, and where Who owns each dataset Who may access it How quality is maintained How long it is retained How it is disposed of

WHAT A DATA INVENTORY PROVIDES

Knowledge of what you hold.

WHY THAT MATTERS MOST

You cannot protect, govern or delete what you have not recorded.

WHAT CLASSIFICATION DOES

Assigns sensitivity levels, driving handling requirements.

WHAT TO CLASSIFY BY

Impact if disclosed, altered or lost.

WHAT OWNERSHIP MEANS

A named person accountable for decisions about that data.

WHY THAT IS NECESSARY

Unowned data accumulates and nobody may authorise its deletion.

WHAT LINEAGE RECORDS

Where data came from and what was done to it.

WHY THAT MATTERS

It answers whether a figure can be trusted, and what a correction affects.

WHAT RETENTION POLICY DEFINES

How long each category is kept, and what happens then.

WHY RETAINING INDEFINITELY IS A LIABILITY

It increases breach impact, discovery burden, and storage cost.

WHAT TO AUTOMATE

Deletion at the end of retention.

WHY

Manual deletion does not happen.

WHAT TO AUDIT

Access to sensitive data, and whether it was justified.


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