{"id":4663,"date":"2021-06-14T10:34:16","date_gmt":"2021-06-14T14:34:16","guid":{"rendered":"http:\/\/staging.dcamportal.org\/?p=4663"},"modified":"2021-06-18T09:22:31","modified_gmt":"2021-06-18T13:22:31","slug":"a-2","status":"publish","type":"post","link":"https:\/\/staging.dcamportal.org\/fr_ca\/cdmc-key-control-1-accountability-and-governance\/","title":{"rendered":"CDMC Key Control 1 &#8211; Accountability and Governance"},"content":{"rendered":"<div class=\"panel panel-default search-form-container\">\r\n\r\n    <div class=\"close-x\"><a href=\"javascript:void()\">X<\/a><\/div>\r\n\r\n    <div class=\"search-form-content\">\r\n\r\n        <div class=\"panel-heading hide-content\">Search<\/div>\r\n\r\n        <div class=\"panel-body\">\r\n\r\n            <div class=\"search row\">\r\n\r\n            <div class=\"col-xs-6\">\r\n                <span>Search this component:<\/span>\r\n                <input type=\"text\" name=\"keyword\" class=\"form-control input-sm\" placeholder=\"Search here\">\r\n            <\/div>\r\n\r\n            <div class=\"col-xs-6\">\r\n\r\n                <div class=\"hide-content\">\r\n                    <span>Search options:<\/span>\r\n                    <br>\r\n                <\/div> <!-- end hide-content -->\r\n\r\n        <!--\r\n                <br \/>\r\n                <span class=\"bttn btn-first\">Go to First Result <span class=\"number-of-results\"><\/span><\/span>\r\n        -->\r\n\r\n                <br>\r\n\r\n        <!-- begin NEXT -->\r\n                <span class=\"bttn btn-next\">\r\n                    <span class=\"next-text\">Search<\/span>  <span class=\"current-result\"><\/span> <span class=\"number-of-results\"><\/span> &darr;\r\n                <\/span>\r\n        <!-- end NEXT -->\r\n\r\n\r\n                <div class=\"hide-content\">\r\n                    <br>\r\n                    <input type=\"checkbox\" name=\"opt[]\" value=\"separateWordSearch\"> separate word search\r\n                    <br>\r\n                <\/div> <!-- end hide-content -->\r\n\r\n            <\/div> <!-- end col-xs-6 -->\r\n\r\n            <\/div> <!-- end search row -->\r\n\r\n        <\/div> <!-- end panel-body -->\r\n\r\n    <\/div> <!-- end search-form-content -->\r\n\r\n\r\n<\/div> <!-- end search-form-container -->\r\n\r\n\r\n\t<div class=\"full-width page-section\">\r\n\r\n\t<div class=\"edm-container\">\r\n\r\n    <div class=\"knowledgebase-container no-boxes\">\r\n\r\n\r\n        <div class=\"row\">\r\n\r\n            <div class=\"col-xs-12 col-sm-12 col-md-12\">\r\n\r\n                <div class=\"go-to-comments\">\r\n\r\n                    <div class=\"container\">\r\n                        <a href=\"#comments\">Go to comments<\/a>\r\n                    <\/div>\r\n\r\n                <\/div> <!-- end go-to-comments -->\r\n\r\n            <\/div>\r\n\r\n        <\/div> <!-- end row -->\r\n\r\n    \r\n    \r\n        <p class=\"dcam-frisbee-components\"><img data-recalc-dims=\"1\" src=\"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2021\/06\/cdmc_diagram.png?w=699\" alt=\"Component 1\" title=\"Component 1\"\/><\/p>\r\n\r\n\r\n\r\n<div class=\"panel panel-info\">\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c100\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>Key Control and Automation<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"c100\">\r\n\r\n\r\n        <h3>Key Control<\/h3>\r\n\r\n        <button class=\"opennext\">First Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c110\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>1.1 CDMC Heading<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"c110\">\r\n\r\n<!--        <p><img src=\"http:\/\/staging.dcamportal.org\/wp-content\/uploads\/2021\/06\/cdmc_component_1_01.png\" alt=\"Component 1\" title=\"Component 1\" \/><\/p> -->\r\n\r\n        <table class=\"cdmc-table\">\r\n\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Component<\/td>\r\n                <td class=\"cdmc-table-right\">Accountability &amp; Governance | Ownership Field<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Capability    1.2<\/td>\r\n                <td class=\"cdmc-table-right\">Data ownership is established for both migrated and cloud-generated data<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Control<\/td>\r\n                <td class=\"cdmc-table-right\">The Ownership Field in a data catalog must be populated for all sensitive data.<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Drivers \/ Requirements<\/td>\r\n                <td class=\"cdmc-table-right\">Organizations have policies that require ownership for data that is classified as sensitive.<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Legacy \/ On-Prem Challenges<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n                    <ul>\r\n                        <li>1.  Significant amounts of legacy data do not have ownership recorded<\/li>\r\n                        <li>2.  What is classified as sensitive data in an organization is very common. Typically organizations cannot provide the extra levels of control that is required for all of the sensitive data in their legacy environments.<\/li>\r\n                    <\/ul>\r\n                <\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Automation Opportunities<\/td>\r\n                <td class=\"cdmc-table-right\">The Ownership Field in a data catalog is required to be populated automatically for sensitive data that is migrated to or generated within the cloud. Trigger workflows to enforce population when new data assets are created.<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Benefits<\/td>\r\n                <td class=\"cdmc-table-right\">A more secure environment for data since the infrastructure enforces the requirements.<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Summary<\/td>\r\n                <td class=\"cdmc-table-right\">Infrastructure that requires data ownership on sensitive data  drives <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> compliance.<\/td>\r\n            <\/tr>\r\n\r\n        <\/table> <!-- end cdmc-table -->\r\n\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c111\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>1.1. Heading<\/h3>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"c111\">\r\n\r\n        <p><img data-recalc-dims=\"1\" src=\"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2021\/06\/cdmc_component_1_02.png?w=699\" alt=\"Component 1\" title=\"Component 1\"\/><\/p>\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c112\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>2.1 Heading<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"c112\">\r\n\r\n        <p><img data-recalc-dims=\"1\" src=\"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2021\/06\/cdmc_component_1_03.png?w=699\" alt=\"Component 1\" title=\"Component 1\"\/><\/p>\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c113\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>2.2 Heading<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"c113\">\r\n\r\n        <p><img data-recalc-dims=\"1\" src=\"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2021\/06\/cdmc_component_1_04.png?w=699\" alt=\"Component 1\" title=\"Component 1\"\/><\/p>\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"container-next-component\">\r\n        <a class=\"nextcomponent\" href=\"\/cdmc-key-control-2-cataloging-and-classification\/\">Next Component<\/a>\r\n    <\/div> <!-- end container-next-component -->\r\n\r\n\r\n<\/div> <!-- end panel panel-info -->\r\n\r\n\r\n\r\n    <\/div> <!-- end knowledgebase-container -->\r\n    \r\n\t<\/div> <!-- end edm-container -->\r\n\r\n\t<\/div> <!-- end full-width page-section -->\r\n\r\n\r\n\r\n<style class=\"advgb-styles-renderer\">\r\n    .cdmc-table { \/*display: table;*\/ border-top: 1px #BCBEC0 solid; }\r\n    .cdmc-table td { padding: 3px 7px; text-align: left; vertical-align: top; }\r\n    .cdmc-table:after { display: block; content: ''; clear: both; }\r\n    .cdmc-table-left { \/*display: table-cell; width: 30%;*\/ color: #fff; background-color: #005494; \/*float: left;*\/ border-left: 1px #BCBEC0 solid; border-bottom: 1px #BCBEC0 solid; }\r\n    .cdmc-table-right { \/*display: table-cell; width: 70%;*\/ background-color: #E5EDF5; \/*float: left;*\/ border-right: 1px #BCBEC0 solid; border-bottom: 1px #BCBEC0 solid; }\r\n<\/style>","protected":false},"excerpt":{"rendered":"","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"nf_dc_page":"","_lmt_disableupdate":"no","_lmt_disable":"","advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false,"_links_to":"","_links_to_target":""},"categories":[426],"tags":[],"class_list":["post-4663","post","type-post","status-publish","format-standard","hentry","category-cdmc"],"acf":[],"modified_by":"Rob Wentz","author_meta":{"display_name":"Rob Wentz","author_link":"https:\/\/staging.dcamportal.org\/fr_ca\/author\/admin\/"},"featured_img":null,"coauthors":[],"tax_additional":{"categories":{"linked":["<a href=\"https:\/\/staging.dcamportal.org\/fr_ca\/category\/cdmc\/\" class=\"advgb-post-tax-term\">CDMC Category<\/a>"],"unlinked":["<span class=\"advgb-post-tax-term\">CDMC Category<\/span>"]}},"comment_count":"0","relative_dates":{"created":"Posted 5 ann\u00e9es ago","modified":"Updated 5 ann\u00e9es ago"},"absolute_dates":{"created":"Posted on juin 14, 2021","modified":"Updated on juin 18, 2021"},"absolute_dates_time":{"created":"Posted on juin 14, 2021 ","modified":"Updated on juin 18, 2021 "},"featured_img_caption":"","series_order":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pgScg5-1dd","jetpack-related-posts":[{"id":4828,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/temporary-cdmc-framework\/","url_meta":{"origin":4663,"position":0},"title":"Temporary CDMC Framework","author":"Rob Wentz","date":"octobre 21, 2021","format":false,"excerpt":"[raw] ---- CDMC diagram ---- This document is a constituent part of the Cloud Data Management Capabilities (CDMC\u2122) model (\u201cthe Model\u201d) and is provided as a free license to any organization registered with EDM Council Inc. (\u201cEDM Council\u201d) as a recipient (\u201cRecipient\u201d) of the document. While this is a Free\u2026","rel":"","context":"In &quot;General Knowledge Base&quot;","block_context":{"text":"General Knowledge Base","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/general-knowledge-base\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":4713,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/cdmc-key-controls\/","url_meta":{"origin":4663,"position":1},"title":"Contr\u00f4les cl\u00e9s du CDMC","author":"Rob Wentz","date":"juin 24, 2021","format":false,"excerpt":"[raw] CDMC Terms of Use This document is a constituent part of the Cloud Data Management Capabilities (CDMC\u2122) model (\u201cthe Model\u201d) and is provided as a free license to any organization registered with EDM Council Inc. (\u201cEDM Council\u201d) as a recipient (\u201cRecipient\u201d) of the document. 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