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Data governance - Coggle Diagram
Data governance
Ensuring regulatory compliance
GDPR
Personal data
Anonization
Sapin 2 (french anticorruption system)
Corporate Sustainability Reporting Directive (CSRD)
DORA – Digital Operational Resilience Act – regulation memo
Regulatory obligations with our risk holders
Strengthening the quality of data
Define the desired quality level for each data
Identify the existing controls, the relays in the business lines (internal control, IT department), the irritants & expectations (audits e.g.)
Define the actions to be taken to achieve this level of quality
Define and implement a quality monitoring plan (KPI quality data)
Improving knowledge of the data
Inventory of data, data sets, their use
Data catalog
Data Lineage/ Impact Analysis
Improve data sharing / Democratize data
Design the sharing framework that respects the other objectives and in particular data protection
Enable employees to understand the scope of data, empower them, encourage them to improve existing processes and/ or create new uses
Spreading a data culture within the Group
Ensuring the protection of data
Data protection rules and levels
Data access policy