{"id":4828,"date":"2021-10-21T07:26:46","date_gmt":"2021-10-21T11:26:46","guid":{"rendered":"http:\/\/staging.dcamportal.org\/?p=4828"},"modified":"2021-10-22T11:11:27","modified_gmt":"2021-10-22T15:11:27","slug":"temporary-cdmc-framework","status":"publish","type":"post","link":"https:\/\/staging.dcamportal.org\/fr_ca\/temporary-cdmc-framework\/","title":{"rendered":"Temporary CDMC Framework"},"content":{"rendered":"<div class=\"full-width page-section\">\r\n<div class=\"edm-container\">\r\n<div class=\"knowledgebase-container\">\r\n\r\n    <a name=\"top\"><\/a>\r\n\r\n    <p>---- CDMC diagram ----<\/p>\r\n\r\n    <p>This document is a constituent part of the Cloud Data Management Capabilities (CDMC&trade;) <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>model<\/span> (&ldquo;the <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>Model<\/span>&rdquo;) and is provided as a free license to any organization registered with EDM Council Inc. (&ldquo;EDM Council&rdquo;) as a recipient (&ldquo;Recipient&rdquo;) of the document. While this is a Free License available to both members and non-members of the EDM Council, acceptance of the CDMC Terms of Use is required to protect the Recipient&rsquo;s use of proprietary EDMC property and to notify the Recipient of future updates to the <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>Model<\/span>.<\/p>\r\n\r\n    <p>CDMC&trade; and all related materials are the sole property of EDM Council Inc. All rights, titles and interests therein are vested in the EDM Council. The <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>Model<\/span> and related material may be used freely by the Recipient for their own internal purposes. It may only be distributed beyond the Recipient&rsquo;s organization with prior written authorization of EDM Council. The <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>Model<\/span> may only be used by the Recipient for commercial purposes or external assessments if the Recipient&rsquo;s organization has entered into a separate licensing and Authorized Partner Agreement with EDM Council governing the terms for such use.<\/p>\r\n\r\n    <p>Please accept these CDMC&trade; Terms of Use by registering at:<\/p>\r\n\r\n    <p><a href=\"https:\/\/app.smartsheet.com\/b\/form\/6e2b0bf4a3024affb98daad174b08483\">https:\/\/app.smartsheet.com\/b\/form\/6e2b0bf4a3024affb98daad174b08483<\/a><\/p>\r\n\r\n\r\n<div class=\"panel panel-info\">\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c010\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3 class=\"upper-matter\">FOREWORD &ndash; JOHN BOTTEGA, EDMC PRESIDENT<\/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=\"c010\">\r\n\r\n\r\n        <h3>Introduction<\/h3>\r\n\r\n        <p>When industry identifies a challenge, it&rsquo;s amazing what can be done when talented people collaborate. This is the underlying story of <b>CDMC &ndash; Cloud Data Management Capability Framework<\/b>.<\/p>\r\n\r\n        <p>The art of data management has evolved. Once thought of as a behind the scenes technology <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  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'>function<\/span>, understanding, curating, protecting and using our information resource is a front and center business, technology and operations <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  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'>function<\/span>. Data is now the life-blood of our industry and our personal lives. As data professionals, we have a responsibility to ensure information is accurate, timely, trusted, and protected and that it is being put to use effectively and ethically.<\/p>\r\n\r\n        <p>It is this goal that has propelled the profession of data management. Chief Data Officers, Heads of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  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\">Data Quality<\/span>, Data Governance and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  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\">Data Architecture<\/span> are becoming commonplace in our businesses. We now bear the responsibility of curating information from a defensive posture&mdash;controlling risk, privacy, safety and security, as well as from an offensive posture&mdash;increasing revenue, penetrating new markets, developing new products and services.<\/p>\r\n\r\n        <p>To better equip the data professional, the EDM Council developed a data management best practice framework known as <b><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture cmtt_7.0 Data Control Environment cmtt_2.0 Data Management Program &amp; Funding Model cmtt_6.0 Data Governance cmtt_5.0 Data Quality Management cmtt_4.0 Data &amp; Technology Architecture cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Data Management Capability Assessment Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Management Capability Assessment Model (DCAM)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An industry-standard framework for the practice of data management.&nbsp; It addresses the capabilities needed to position the business case, implement the operating model, ensure funding and(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-management-capability-assessment-model\/  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'>DCAM<\/span> &ndash; Data Management Capability Assessment Framework<\/b>.<\/p>\r\n\r\n        <p>------- logo with right copy --------<\/p>\r\n\r\n        <p>For 16 months, this team worked tirelessly to build a cloud data management framework that would help the industry better manage data in the cloud, better protect data in the cloud, and better enable organizations to realize the benefits of the cloud environment.<\/p>\r\n\r\n        <p>------- second logo with right copy --------<\/p>\r\n\r\n        <p>Sincerely,<br>\r\n        John Bottega<br>\r\n        President, EDM Council<\/p>\r\n\r\n\r\n        <button class=\"opennext\">Open Acknowledgements<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c011\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3 class=\"upper-matter\">Acknowledgements<\/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=\"c011\">\r\n\r\n\r\n        <p>We would like to provide special acknowledgement to our CDMC Co-Chairs Oli Bage (LSEG) and Richard Perris (Morgan Stanley) for both their founding inspiration in advocating the CDMC Project to the EDM Council and for their extraordinary CDMC contributions and leadership over the last 18 months. Additionally, special thanks to Morgan Stanley for donating the initial draft of cloud principles that helped jump start the CDMC Project in the early days. Finally, special acknowledgement to our CDMC Project Manager, Jubair Patel (Microsoft formerly with Capco), who with steadfast support from the Capco team, kept the global CDMC project on track and was also an exemplary cloud subject matter contributor.<\/p>\r\n\r\n        <p>Over 100 companies have contributed to the production of the CDMC Framework:<\/p>\r\n\r\n        <ul>\r\n            <li><b>Cloud Service Providers:<\/b> Amazon AWS, Google, IBM and Microsoft<\/li>\r\n\r\n            <li><b>Leading financial organizations,<\/b> including: Barclays, Citi Bank, Credit Suisse, Deutsche Bank, DTCC, Fannie Mae, Freddie Mac, Goldman Sachs, HSBC, JP Morgan, LSEG, M&amp;G, Morgan Stanley, Societie Generale, <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  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'>Standard<\/span> Bank, Sterling National Bank, TD Bank and UBS<\/li>\r\n            <li><b>Other major organizations,<\/b> including: CPA Canada and Schneider Electric<\/li>\r\n            <li><b>Technology Providers,<\/b> including: BigID, Collibra, Informatica, Privitar, Securiti, Solidatus and Snowflake<\/li>\r\n            <li><b>Consultancies and System Integrators,<\/b> including: Accenture, Capco, KPMG and Ortecha<\/li>\r\n        <\/ul>\r\n\r\n        <p>EDM Council would like to thank the 300+ individuals who have participated. Those who have provided permission to be named are listed in the following document:<\/p>\r\n\r\n        <p><a href=\"https:\/\/edmcouncil.org\/resource\/resmgr\/cdmc_master\/CDMC_Framework_Acknowledgeme.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/edmcouncil.org\/resource\/resmgr\/cdmc_master\/CDMC_Framework_Acknowledgeme.pdf<\/a><\/p>\r\n\r\n\r\n        <button class=\"opennext\">Open Revision History<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c012\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3 class=\"upper-matter\">Revision History<\/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=\"c012\">\r\n\r\n\r\n        <p>------- insert revision history table ---------<\/p>\r\n\r\n\r\n\r\n        <button class=\"opennext\">Open Introduction<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c013\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">Introduction<\/h3>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"c013\" class=\"collapse\">\r\n\r\n        <h5>Purpose<\/h5>\r\n\r\n        <p>Digital transformation is fundamentally changing how we do business &ndash; personally and professionally. Much of this transformation is taking place in the cloud environment across the globe. Cloud implementations are occurring in all sectors across all industries. There are many benefits of managing and storing data in a cloud environment, including cost savings, flexibility, mobility, improved information security, increased collaboration, and realizing new insights within an organization&rsquo;s data assets.<\/p>\r\n\r\n        <p>As with any new technology, cloud computing entails many challenges. New cloud implementations face a variety of data, technology and planning difficulties. There remains a lack of consistent industry best practices for applying data management capabilities during migrations to and operations in single, multiple and hybrid cloud environments.<\/p>\r\n\r\n        <p>Consequently, an organization will likely face cost and complexity risks when adopting cloud computing technologies. Adoption can be especially difficult for regulated entities that must demonstrate precise, consistent data control in both on-premises and cloud environments. Cloud service providers (CSPs) and technology providers also face complexity as they seek to understand the data management priorities of organizations, resulting in challenges to improving their cloud implementations.<\/p>\r\n\r\n        <p>The Cloud Data Management Capabilities (CDMC&trade;) Framework defines the best practice capabilities necessary to manage and control data in cloud environments. The creation of this framework represents an important milestone in the global adoption of industry best practices for data management. The overall objective is to build trust, confidence and dependability for the adoption of cloud technologies, offering benefits to each of the constituencies within the cloud ecosystem:<\/p>\r\n\r\n        <ul>\r\n            <li><b>Cloud Service and Technology Consumers<\/b> &ndash; provides a structured framework of auditable processes and controls, especially for sensitive data.<\/li>\r\n            <li><b>Cloud service providers<\/b> &ndash; provides requirements and controls that can be automated within CSP platforms, accelerating adoption and increasing market confidence.<\/li>\r\n            <li><b>Application, Technology and Data Providers<\/b> &ndash; applies <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  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'>standard<\/span>, certified CDMC capabilities and controls to services and solutions to ensure a high degree of reliability and operational effectiveness.<\/li>\r\n            <li><b>Consultants and System Integrators<\/b> &ndash; enables training and assessments, gap analysis, strategy development, and execution services for end clients adopting cloud technologies.<\/li>\r\n            <li><b>Regulators<\/b> &ndash; provides industry guidance for auditing and validating key cloud environment controls, especially for sensitive data.<\/li>\r\n        <\/ul>\r\n\r\n        <p>CDMC is a best practice assessment and certification framework for managing and controlling data in single, multiple, and hybrid cloud environments. CDMC is used to assess the capabilities of an organization that are necessary to support controlled integration and migration to the cloud environments. The framework focuses and expands on capabilities critical to controlling important and sensitive data and highlights features of contemporary cloud platforms that present opportunities for standardization and automation of data management and control.<\/p>\r\n\r\n        <p>Though CDMC is a standalone framework, it assumes that an organization already has a strong foundation of data management capabilities. A broader set of capabilities is covered in other frameworks such as the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture cmtt_7.0 Data Control Environment cmtt_2.0 Data Management Program &amp; Funding Model cmtt_6.0 Data Governance cmtt_5.0 Data Quality Management cmtt_4.0 Data &amp; Technology Architecture cmtt_1.0 Data Management Strategy &amp; Business Case\" title=\"Glossary: Data Management Capability Assessment Model\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Management Capability Assessment Model (DCAM)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An industry-standard framework for the practice of data management.&nbsp; It addresses the capabilities needed to position the business case, implement the operating model, ensure funding and(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-management-capability-assessment-model\/  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\">Data Management Capability Assessment Model<\/span> (<span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture cmtt_7.0 Data Control Environment cmtt_2.0 Data Management Program &amp; Funding Model cmtt_6.0 Data Governance cmtt_5.0 Data Quality Management cmtt_4.0 Data &amp; Technology Architecture cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Data Management Capability Assessment Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Management Capability Assessment Model (DCAM)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An industry-standard framework for the practice of data management.&nbsp; It addresses the capabilities needed to position the business case, implement the operating model, ensure funding and(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-management-capability-assessment-model\/  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'>DCAM<\/span>&reg;) of the EDM Council. Effective data management fundamentals, together with the features and capabilities defined in CDMC, will enable an organization to build trustworthy and secure cloud environments&mdash;both now and well into the future.<\/p>\r\n\r\n        <h5>Approach<\/h5>\r\n\r\n        <p>CDMC was produced by the <b>EDM Council CDMC Work <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  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'>Group<\/span> formed in May 2020 with over 300 individual business executives, engineers, technologists and data professionals. The <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  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'>group<\/span> includes participants from over 100 organizations across the globe, including major CSPs, technology service organizations, privacy firms and major consultancy and advisory firms. The objectives of the initiative were to:<\/b><\/p>\r\n\r\n        <ul>\r\n            <li>Develop a framework that provides direction and guidance on core data management capabilities in cloud data management aligned with industry best practices.<\/li>\r\n            <li>Develop a consistent CDMC scoring <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>model<\/span> for industry organizations to measure maturity and readiness against the cloud data management capabilities.<\/li>\r\n            <li>Collaborate with cloud service and technology providers and industry organizations on a set of priorities for accelerating capabilities for cloud migration and implementations while allowing cloud service and technology providers the opportunity to apply their unique innovations and services to meet these industry requirements.<\/li>\r\n            <li>Establish methods to continuously improve the CDMC Framework and facilitate training and education on these best practices.<\/li>\r\n        <\/ul>\r\n\r\n        <p>The structure of CDMC and the approach to its creation leveraged the structure and approach of the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture cmtt_7.0 Data Control Environment cmtt_2.0 Data Management Program &amp; Funding Model cmtt_6.0 Data Governance cmtt_5.0 Data Quality Management cmtt_4.0 Data &amp; Technology Architecture cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Data Management Capability Assessment Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Management Capability Assessment Model (DCAM)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An industry-standard framework for the practice of data management.&nbsp; It addresses the capabilities needed to position the business case, implement the operating model, ensure funding and(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-management-capability-assessment-model\/  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'>DCAM<\/span>&reg; framework, which the EDM Council has maintained since 2014.<\/p>\r\n\r\n        <h5>CDMC &ndash; A FRAMEWORK FOR CLOUD DATA MANAGEMENT<\/h5>\r\n\r\n        <p>Many organizations must establish a broad set of controls to manage data responsibly and comply with applicable regulatory entities. Standards and best practices enable an organization to harness the enormous opportunity offered by cloud technologies while avoiding the challenges of developing and adapting home-grown controls and spending time on isolated feature requests between individual companies and CSPs.<\/p>\r\n\r\n        <p>Controlling data in cloud environments requires a complex set of data management capabilities:<\/p>\r\n\r\n        <ul>\r\n            <li>An organization must establish clear accountability, controls and governance for data migrated to or created in cloud environments.<\/li>\r\n            <li>A critical requirement is always to know what data resides in cloud environments and the sensitivity of each of the data assets. Such tracking is essential to automating controls for data access and use. Tracking is also vital to enforcing the controls and maintaining evidence for required transparency, security, and protection levels.<\/li>\r\n            <li>Data management controls must be established throughout the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Lifecycle\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Lifecycle&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A view of a data element as it exists in a range of stages from creation to destruction. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-lifecycle\/  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\">data lifecycle<\/span>.<\/li>\r\n            <li>Data assets must be fit-for-purpose and kept to required schedules for retention and archiving.<\/li>\r\n            <li>As with on-premises data assets, the design of the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  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\">data architecture<\/span> and configuration of supporting technologies are important for ensuring that business objectives are met.<\/li>\r\n        <\/ul>\r\n\r\n        <p>CDMC captures the requirements for these capabilities in six areas. These six Components of the framework include 14 Capabilities and a total of 37 Sub-capabilities. The definition and scope of each component are presented below:<\/p>\r\n\r\n        <p>---- insert CDMC diagram ----<\/p>\r\n\r\n        <p><\/p>\r\n\r\n        <button class=\"opennext\">Open Scope of Controls<\/button>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc013\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">Scope of Controls<\/h3>\r\n    <\/div>\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc013\" class=\"collapse\">\r\n\r\n        <p>The framework addresses the control of data in cloud, multi-cloud and hybrid-cloud environments. Controls that address technology risks in other areas such as software development and service management are not within the scope of the document.<\/p>\r\n\r\n        <p>Many of the controls refer to being applicable to sensitive data. Each organization will have a scheme for classifying their sensitive and important data and will determine the specific classifications to which the controls must be applied. Examples of classifications that may be in scope include:<\/p>\r\n\r\n        <ul>\r\n            <li>Personal Information (PI) \/ <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Sensitive Personal Data\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Sensitive Personal Data&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Personal data revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, data concerning health or sex life, sexual orientation, genetic(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/sensitive-personal-data\/  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\">Sensitive Personal Data<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Personally Identifiable Information\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Personally Identifiable Information (PII)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any information that may be used to make a record of a person identifiable, directly or indirectly. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/personally-identifiable-information\/  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\">Personally Identifiable Information<\/span> (<span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Personally Identifiable Information\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Personally Identifiable Information (PII)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any information that may be used to make a record of a person identifiable, directly or indirectly. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/personally-identifiable-information\/  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'>PII<\/span>)<\/li>\r\n            <li>Client Identifiable Information<\/li>\r\n            <li>Material Non-Public Information (MNPI)<\/li>\r\n            <li>Specific Information Sensitivity Classifications (such as &lsquo;Highly Restricted&rsquo; and &lsquo;Confidential&rsquo;)<\/li>\r\n            <li>Critical Data Elements used for important business processes1 (including regulatory reporting)<\/li>\r\n            <li>Licensed data<\/li>\r\n        <\/ul>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <h2>CDMC Key Controls<\/h2>\r\n    \r\n    <div class=\"cdmc-key-controls-toc\">\r\n        <ul>\r\n            <li><a href=\"#keycontrol01\">1. Data Control Compliance<\/a><\/li>\r\n            <li><a href=\"#keycontrol02\">2. Ownership Field<\/a><\/li>\r\n            <li><a href=\"#keycontrol03\">3. Authoritative Data Sources and Provisioning Points<\/a><\/li>\r\n            <li><a href=\"#keycontrol04\">4. Data Sovereignty and Cross-Border Movement<\/a><\/li>\r\n            <li><a href=\"#keycontrol05\">5. Cataloging<\/a><\/li>\r\n            <li><a href=\"#keycontrol06\">6. Classification<\/a><\/li>\r\n            <li><a href=\"#keycontrol07\">7. Entitlements and Access for Sensitive Data<\/a><\/li>\r\n            <li><a href=\"#keycontrol08\">8. Data Consumption Purpose<\/a><\/li>\r\n            <li><a href=\"#keycontrol09\">9. Security Controls<\/a><\/li>\r\n            <li><a href=\"#keycontrol10\">10. Data Protection Impact Assessments<\/a><\/li>\r\n            <li><a href=\"#keycontrol11\">11. Data Retention, Archiving and Purging<\/a><\/li>\r\n            <li><a href=\"#keycontrol12\">12. Data Quality Measurement<\/a><\/li>\r\n            <li><a href=\"#keycontrol13\">13. Cost Metrics<\/a><\/li>\r\n            <li><a href=\"#keycontrol14\">14. Data Lineage<\/a><\/li>\r\n        <\/ul>\r\n    <\/div> <!-- end cdmc-key-controls-toc -->\r\n\r\n\r\n\r\n        <a name=\"keycontrol01\"><\/a>\r\n\r\n\r\n        <table class=\"cdmc-framework-table\">\r\n\r\n            <tr class=\"cdmc-framework-table-head\">\r\n                <td class=\"column-one\">Major <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  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'>Stakeholder<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  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'>Group<\/span><\/td>\r\n                <td class=\"column-two\">CDMC Framework <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  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'>Stakeholder<\/span> Roles<\/td>\r\n                <td class=\"column-three\">Primary CDM Requirement<\/td>\r\n                <td class=\"column-four\">Primary CDM Responsibility<\/td>\r\n                <td class=\"column-five\">Illustrative Planning Horizon<\/td>\r\n                <td class=\"column-six\">Ongoing Commitment and Review<\/td>\r\n            <\/tr>\r\n\r\n            <tr>\r\n                <td rowspan=\"2\">Cybersecurity, Privacy, Legal and Compliance<\/td>\r\n                <td>Chief Privacy Officer \/ Head of Cyber \/ Head of Tech Risk<\/td>\r\n                <td>Privacy, security and technology risks are managed according to risk appetite. Cost is proportionate. Maintenance and controls are robust and sustainable.<\/td>\r\n                <td>Balance cloud data management requirements with a specific focus on privacy, security, information lifecycle management and integrity. Continuity controls are well-defined and followed.<\/td>\r\n                <td>2-3 year<\/td>\r\n                <td>Annual review of CDM business cases with communication of any deviations through quarterly exception reporting supplemented with ad hoc reports<\/td>\r\n            <\/tr>\r\n\r\n            <tr>\r\n                <td>Legal, Compliance &amp; Audit<\/td>\r\n                <td>Cloud data management conforms to legal and regulatory interpretation and fulfills organization compliance obligations and policies.<\/td>\r\n                <td>Legal rules on data sharing, restriction, and disposition are well-defined, implementable, and communicated to the control owners.<\/td>\r\n                <td>2-3 year<\/td>\r\n                <td>Annual review of CDM business cases with communication of any deviations through quarterly exception reporting supplemented with ad hoc reports<\/td>\r\n            <\/tr>\r\n\r\n        <\/table> <!-- end cdmc-table -->\r\n        <p class=\"cdmc-back-to-top\"><a href=\"#top\">Back to top<\/a><\/p>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#c121\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>1.2.1 DATA OWNER ROLE AND RESPONSIBILITIES ARE DEFINED<\/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=\"c121\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Implementing the concept of data ownership requires defining the role and responsibilities of the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> and ensuring the role is applied to data managed in the cloud environment and on-premises.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n            <li>Define roles and responsibilities of the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> and mandate by the data management <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>.<\/li>\r\n            <li>Extend <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> responsibilities to data hosted in cloud environments.<\/li>\r\n            <li>Adapt and extend <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> responsibilities to any new data types used by cloud service providers (CSPs).<\/li>\r\n            <li>Determine if any <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> responsibilities will have more importance concerning data residing in a cloud environment.<\/li>\r\n            <li>Define cloud technology support requirements for each relevant <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> role and responsibility.<\/li>\r\n        <\/ul>\r\n\r\n\r\n        <h5>ADVICE FOR DATA PRACTITIONERS<\/h5>\r\n\r\n        <p>The <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> role must be assigned to a senior business executive to have the necessary authority to perform the role. This required seniority ensures ongoing accountability, even when personnel changes occur. Data management <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> should explicitly ensure that data ownership accountability belongs to the appropriate executive. In most organizations, responsibility for the execution of data ownership tasks will be delegated to supporting roles such as data stewards. Definition of the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> role should extend to and clarify how the execution responsibilities are delegated. This role definition should also be incorporated in and supported by the data management <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>.<\/p>\r\n\r\n        <p>A <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> is accountable for the meaning, content, quality, distribution and storage of a given set of data or the contents of a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  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'>data domain<\/span>. The <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> must ensure that all data drawn by its data consumers meet fit-for-purpose criteria and align with organizational standards. Adopting cloud computing data management services can support a <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> with automated capabilities that are typically more effective and efficient than conventional systems.<\/p>\r\n\r\n        <p>The <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> has full responsibility for understanding the quality and scope of the content in a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  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'>data domain<\/span>. Cloud computing technology typically provides comprehensive, real-time data catalog and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Lineage\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Lineage&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Documentation of the sequence of movement and\/or transformation of data as it flows between the consumer and the source(s). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-lineage\/  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\">data lineage<\/span> solutions. Rich <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  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'>metadata<\/span> is available from many of these solutions. This <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  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'>metadata<\/span> enhances the ability of the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> to understand the data landscape and eases the execution of data ownership responsibilities.<\/p>\r\n\r\n        <p>Many data owners have responsibility for various on-premises applications that rest upon various platforms and legacy technologies. Lack of homogenization and transparency across these data domains makes applying granular control across all environments challenging. Many cloud environments can improve standardization of functionality, granular controls standardization and monitoring capabilities.<\/p>\r\n\r\n        <p>Cloud environments should provide standards for monitoring data and provide summaries for the entire data landscape. Data owners will use the monitoring dashboards to drill down to identify various sources of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  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\">data quality<\/span> and control failures. Such views can extend from data assets down to individual data elements.<\/p>\r\n\r\n        <p>Enhancements in data storage and management homogenization significantly improve the visibility and precision of <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  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\">data consumer<\/span> utilization. Consequently, data owners can understand which <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  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\">data element<\/span> controls require prioritization. Better controls improve the ability of the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> to enforce <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Security\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Security&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The protection of data from accidental or intentional unauthorized use, modification, destruction, disclosure or theft. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-security\/  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\">data security<\/span> and immutability.<\/p>\r\n\r\n        <p>A <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> should provide transparency about the content, location and consumption of their data. Cloud data management can help a <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> manage responsibilities, operate more efficiently, improve transparency and facilitate better systems integration.<\/p>\r\n\r\n        <p>Typically, a <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> must also solve <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  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\">data quality<\/span> and manage control exceptions. In support of such tasks, the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> should also have the ability to interact with an integrated workflow, direct a course of action or redirect to another <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span>.<\/p>\r\n\r\n        <h5>ADVICE FOR CLOUD SERVICE AND TECHNOLOGY PROVIDERS<\/h5>\r\n\r\n        <p>It is important to recognize that a <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> may not have a strong affinity for technology. This understanding is especially true if the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> is from a business, finance, risk, or another background&mdash;not Information Technology. Such users should have resources available to navigate and interrogate interactive dashboards and perform some workflow tasks. Any technology competency beyond that expectation should be regarded as optional.<\/p>\r\n\r\n        <p>With these expectations in mind, a cloud service provider should:<\/p>\r\n\r\n        <ul>\r\n            <li>Provide dashboards, workflow tasks and task execution tracking.<\/li>\r\n            <li>Provide corresponding training that does not require coding, tedious querying, or any IT knowledge.<\/li>\r\n            <li>Provide the ability to the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> to execute or manage responsibilities in the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  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'>data domain<\/span>.<\/li>\r\n            <li>If necessary, automate any capabilities for the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> to develop and maintain the integration of a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  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\">data element<\/span> list, definitions, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  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\">data quality<\/span> rules, controls, <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Lineage\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Lineage&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Documentation of the sequence of movement and\/or transformation of data as it flows between the consumer and the source(s). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-lineage\/  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\">data lineage<\/span> and <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  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'>enterprise<\/span> <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A model that presents the declarative structure of data through a defined scope and perspective, and to a given level of abstraction. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-model\/  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'>data model<\/span> integration.<\/li>\r\n            <li>Provide intuitive, non-programmatic interfaces to interact with any automations.<\/li>\r\n            <li>Provide some ability for data owners that may have technical and coding expertise to extend or customize dashboards, workflows and task execution.<\/li>\r\n            <li>Work with the organization to determine if any <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> responsibilities (such as sovereignty) have more importance in managing data in a cloud environment.<\/li>\r\n        <\/ul>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Have <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> roles and responsibilities been defined?<\/li>\r\n            <li>Have <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> responsibilities been extended to data management capabilities at the CSP?<\/li>\r\n            <li>Does the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span>'s responsibility include data that is generated by and stored at the CSP?<\/li>\r\n            <li>Does the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span>'s responsibility include all activities that have higher importance for managing data at the CSP?<\/li>\r\n            <li>Does the CSP provide technology to support <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> roles and responsibilities?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Data Management <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>, <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  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'>Standard<\/span> and <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Procedure\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Procedure&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A low level step or task in a process that specifies how to achieve an activity. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/procedure\/  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'>Procedure<\/span> &ndash; defining and operationalizing <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> roles and responsibilities<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>Data owner<\/span> roles and responsibilities are not defined by <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>.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>Data owner<\/span> roles and responsibilities are not defined by <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>, but the need is recognized, and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>Data owner<\/span> roles and responsibilities defined by <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> are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>Data owner<\/span> roles and responsibilities defined by <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> are validated by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>Data owner<\/span> roles and responsibilities defined by <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> are established and adopted by the organization.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>Data owner<\/span> roles and responsibilities defined by <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> are established as part of business-as-usual practice with continuous improvement.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n        <a name=\"keycontrol03\"><\/a>\r\n        <table class=\"cdmc-table\">\r\n\r\n            <tr>\r\n                <td class=\"cdmc-table-control\" colspan=\"2\">Control 3: Authoritative Sources and provisioning points<\/td>\r\n            <\/tr>\r\n\r\n            <tr>\r\n                <td class=\"cdmc-table-left\"><p>Component<\/p><\/td>\r\n                <td class=\"cdmc-table-right cdmc-table-component-title\"><p>1.0 Governance &amp; Accountability<\/p><\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\"><p>Capability<\/p><\/td>\r\n                <td class=\"cdmc-table-right cdmc-table-capability-title\"><p>1.3 Data Sourcing and Consumption are Governed and Supported by Automation<\/p><\/td>\r\n            <\/tr>\r\n\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Control Description<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n                \t<p>A register of Authoritative Data Sources and Provisioning Points must be populated for all data assets containing sensitive data or otherwise must be reported to a defined workflow.<\/p>\r\n                <\/td>\r\n            <\/tr>\r\n\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Risks Addressed<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n                    <p>Architectural strategy for an organization is not fully defined. Authorized sources have not been defined or suitably controlled.<\/p>\r\n                    <p>Data is duplicative and\/or contradictory, resulting in <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  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'>process<\/span> breaks, architectural inefficiencies, increased cost of ownership and accentuating existing operational risks on all dependent business processes.<\/p>\r\n                <\/td>\r\n            <\/tr>\r\n\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Drivers \/ Requirements<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n\r\n                    <p>An important responsibility of a <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span> is to designate the authoritative data sources and provisioning points of data for a specific scope of data.<\/p>\r\n                    <p><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> controls require a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Asset\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Asset&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data asset is any collection of data owned by an organization that is considered to have intrinsic value. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-asset\/  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'>data asset<\/span> to be identified as authoritative or not when it is shared.<\/p>\r\n\t\t\t\t<\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Legacy \/ On-Premises Challenges<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n                \t<p>Identification and remediation of the use of non-authoritative sources or copies of data require significant manual effort.<\/p>\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\">\r\n                    <ul>\r\n                        <li>Automatically enforce the labeling of sources of data as authoritative or non-authoritative.<\/li>\r\n                        <li>Control the consumption of sensitive data from sources that are non-authoritative.<\/li>\r\n                        <li>Default the labeling of sources to non-authoritative until reviewed and updated by the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Data Owner\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Owner&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The person with overall accountability for the meaning, content, quality and distribution of a given set of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-owner\/  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'>data owner<\/span>.<\/li>\r\n                    <\/ul>\r\n                <\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Benefits<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n                \t<p>Infrastructure that can run automated workflows to identify and retire non-authoritative data provides a cost savings opportunity to eliminate the manual effort involved in this work.<\/p>\r\n                <\/td>\r\n            <\/tr>\r\n            <tr>\r\n                <td class=\"cdmc-table-left\">Summary<\/td>\r\n                <td class=\"cdmc-table-right\">\r\n                \t<p>Data assets automatically tagged as authoritative or non-authoritative will greatly simplify <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 and eliminate manual costs of controlling data sourcing and consumption.<\/p>\r\n                <\/td>\r\n            <\/tr>\r\n\r\n        <\/table> <!-- end cdmc-table -->\r\n        <p class=\"cdmc-back-to-top\"><a href=\"#top\">Back to top<\/a><\/p>\r\n\r\n\r\n\t<\/div> <!-- end panel panel-info -->\r\n\r\n\r\n\r\n    <div class=\"panel panel-info\">\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc020\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">Additional Documentation<\/h3>\r\n    <\/div>\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc020\" class=\"collapse\">\r\n\r\n        <p>This document is a constituent part of the CDMC&trade; framework focusing on the key controls for effective management of data risk in cloud, multi-cloud and hybrid environments. This section provides a summary of additional parts of the overall framework.<\/p>\r\n\r\n        <button class=\"opennext\">Open CDMC Framework<\/button>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc021\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">CDMC Framework<\/h3>\r\n    <\/div>\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc021\" class=\"collapse\">\r\n\r\n        <p>Full documentation of the 6 components, 14 capabilities and 37 sub-capabilities of the CDMC framework, along with the 14 controls presented in this document. This 150+ page document details the objectives of each sub-capability and presents best practice advice written from both the data practitioner and cloud service and technology provider perspectives. A set of questions, artifacts and scoring guidance for each sub-capability provide the basis for organizations to perform capability assessments.<\/p>\r\n        <p>Reference: CDMC Framework Version 1.1 &ndash; published September 2021<\/p>\r\n\r\n        <button class=\"opennext\">Open CDMC Controls Testing Procedures<\/button>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc022\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">CDMC Controls Testing Procedures<\/h3>\r\n    <\/div>\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc022\" class=\"collapse\">\r\n\r\n        <p>Specifications of tests of the 14 key controls within the framework to form the basis of certification of cloud products and services against the framework.<\/p>\r\n        <p>Reference: CDMC Controls Testing Procedures V1.1 &ndash; to be published Q4 2021<\/p>\r\n\r\n        <button class=\"opennext\">Open CDMC Information <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>Model<\/span><\/button>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc023\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">CDMC Information Model<\/h3>\r\n    <\/div>\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc023\" class=\"collapse\">\r\n\r\n        <p>An <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Ontology\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Ontology&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A hierarchical structure of concepts or entities within a domain, organized by relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/ontology\/  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'>ontology<\/span> that draws on and combines related open frameworks and standards to describe the information required to support cloud data management. This provides a foundation for interoperability of data catalogs and automation of controls across cloud service and technology providers.<\/p>\r\n        <p>Reference: CDMC Information <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  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'>Model<\/span> Version 1.1 &ndash; to be published Q4 2021<\/p>\r\n\r\n        <button class=\"opennext\">Open Data Management <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Glossary\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Glossary&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A collection of term names and definitions from the perspective of the business process. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Glossary&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/  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\">Business Glossary<\/span><\/button>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc024\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">Data Management Business Glossary<\/h3>\r\n    <\/div>\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc024\" class=\"collapse\">\r\n\r\n        <p>A <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  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'>standard<\/span> set of over 150 data management terms, with definitions and commentary for each.<\/p>\r\n        <p>Reference: <a href=\"https:\/\/www.dcamportal.org\/glossary\/\">https:\/\/www.dcamportal.org\/glossary\/<\/a><\/p>\r\n\r\n        <button class=\"opennext\">Open Feedback and Additional Information<\/button>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#cdmckc011\"><i class=\"fa fa-fw fa-minus\"><\/i>\r\n    <i class=\"fa fa-fw fa-plus\"><\/i>\r\n    <h3 class=\"upper-matter\">Feedback and Additional Information<\/h3>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\"><!-- The inside div eliminates the 'jumping' animation. -->\r\n    <div id=\"cdmckc011\" class=\"collapse\">\r\n\r\n        <p>Feedback on the document should be contributed via the Cloud Data Management Interest Community on EDMConnect: <a href=\"https:\/\/edmconnect.edmcouncil.org\/clouddatamanagementinterestcommunity\/home\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/edmconnect.edmcouncil.org\/clouddatamanagementinterestcommunity\/home<\/a><\/p>\r\n\r\n        <p>For further information on the CDMC initiative please visit: <a href=\"https:\/\/edmcouncil.org\/page\/CDMC\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/edmcouncil.org\/page\/CDMC<\/a>.<\/p>\r\n\r\n        <p>Any enquiries regarding EDM Council membership or CDMC Authorized Partnership should be directed to <a href=\"mailto:info@edmcouncil.org\">info@edmcouncil.org<\/a>.<\/p>\r\n\r\n    <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <\/div> <!-- end panel panel-info -->\r\n\r\n<\/div> <!-- end panel panel-info -->\r\n\r\n\r\n<\/div> <!-- end knowledgebase-container -->\r\n<\/div> <!-- end edm-container -->\r\n <!-- end full-width page-section -->\r\n\r\n\r\n\r\n\r\n<style class=\"advgb-styles-renderer\">\r\n\t.knowledgebase-home-frisbee { padding-bottom: 30px; width: 98%; max-width: 800px; }\r\n\t.knowledgebase-home-frisbee img { max-width: 800px; }\r\n    .cdmc-table { margin: 10px 0px; \/*display: table;*\/ border-top: 1px #BCBEC0 solid; }\r\n    .cdmc-table td { padding: 3px 7px; text-align: left; vertical-align: top; font-size: 17px; }\r\n    .cdmc-table:after { display: block; content: ''; clear: both; }\r\n    .cdmc-table .cdmc-table-component-title { padding: 16px 7px; font-size: 19px; background-color: #005494; }\r\n    .cdmc-table .cdmc-table-component-title p { margin: 0px; padding: 5px 0px; font-weight: bold; }\r\n    .cdmc-table .cdmc-table-capability-title { padding: 10px 7px; font-size: 17px; background-color: #DEEAF6; }\r\n    .cdmc-table .cdmc-table-capability-title p { margin: 0px; padding: 5px 0px; font-weight: bold; }\r\n    .cdmc-table .cdmc-table-left { \/*display: table-cell; width: 30%;*\/ width: 180px; color: #fff; background-color: #005494; \/*float: left;*\/ border-left: 1px #BCBEC0 solid; border-bottom: 1px #BCBEC0 solid; 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