Databases Reference
In-Depth Information
6
Data Privacy, Security, and Compliance
through Dat a Governance
Charlyn A. Hilliman
CONTENTS
Introduction ....................................................................................................125
People Management: Identifying Appropriate Stakeholders to
Manage Privacy and Compliance .................................................................129
Process Management: Defining Data Governance through
Implementing Policy Standards and Appropriate Strategies to
Achieve Privacy, Security, and Compliance ................................................136
Technology Management: Using Technology Frameworks and
Initiatives to Ensure Appropriate Access across Systems ..........................139
Risk Management: Defining and Managing Risks Using
Data-Related Controls to Ensure Security and Compliance ....................142
Enforcement: Enforcing Regulatory and Contractual Compliance ........145
Conclusions .....................................................................................................147
References ........................................................................................................147
Further Readings ............................................................................................147
INTRODUCTION
This chapter will provide a framework for developing data privacy, secu-
rity, and compliance through a systematic data governance structure.
An effective data governance initiative within an organization should be
focused on issues related to data management. There are several aspects of
data management, for example, designing, warehousing, and ensuring the
quality of the data. This chapter will provide a foundation for protecting
data and complying with the federal regulations that govern data usage
125
 
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