5.1 Understand Data Security Needs and Regulatory Requirements (P)

Data Security Requirements and Regulations

Data Stewards, DM Executive, Security Administrators

Data Governance Council

Data Stewards, Legal Department, IT Security

5.2 Define Data Security Policy (P)

Data Security Policy

Data Stewards, DM Executive, Security Administrators

Data Governance Council

Data Stewards, Legal Department, IT Security

5.3 Define Data Security Standards (P)

Data Security Standards

Data Stewards, DM Executive, Security Administrators

Data Governance Council

Data Stewards, Legal Department, IT Security

5.4 Define Data Security Controls and Procedures (D)

Data Security Controls and Procedures

Security Administrators

DM Executive

Data Stewards, IT Security

5.5 Manage Users, Passwords and Group Membership (C)

User Accounts, Passwords,

Role Groups

Security Administrators, DBAs

Management

Data Producers, Data Consumers, Help Desk

5.6 Manage Data Access Views and Permissions (C)

Data Access Views Data Resource Permissions

Security Administrators, DBAs

Management

Data Producers, Data Consumers, Software Developers, Management, Help Desk

5.7 Monitor User Authentication and Access Behavior (C)

Data Access Logs, Security Notification Alerts, Data Security Reports

Security Administrators, DBAs

DM Executive

Data Stewards, Help Desk

5.8 Classify Information Confidentiality (C)

Classified Documents, Classified Databases

Document Authors, Report Designers, Data Stewards

Management

Data Stewards

5.9 Audit Data Security (C)

Data Security Audit Reports

Data Security Auditors

Data Governance Council, DM Executive

Security Administrators, DBAs, Data Stewards