Data Governance Policy
This Data Governance Policy is for a bank, credit union, fintech company, or other type of financial institution to promote a culture that takes a data-centric approach for architecture, infrastructure, and operations (AIO) functions and define responsibility and controls as part of data governance and data management processes.
Table of Contents
- Purpose and Contents – Topic 1
- Policy Statement – Topic 2
- Data Identification and Classification – Topic 3
- Database Management – Topic 4
- Database Security – Topic 5
- Non-Production Environments – Topic 6
- Data Analytics – Topic 7
- Data Storage – Topic 8
- Electronic Transmission of Data – Topic 9
- Transit of Physical Media – Topic 10
- Audit Policy – Topic 11
- Staff Training – Topic 12
- Retention of Documentation – Topic 13
This Data Governance Policy (approximately 9 pages) is available to purchase from BankPolicies.com in Microsoft® Word format.
NOTE: The complete contents of this Data Governance Policy are also included in the Information Systems Security Policy.
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