buildingresilientci.es:howci.escan(...
TRANSCRIPT
Building Resilient Ci.es: How Ci.es Can Harness the Power of Urban Informa.cs
Workshop
Governance for Big Data Lynn Goldstein
1
Data Governance
• Data Governance covers both privacy and security • Root of Data Governance is Accountability • Accountable organiza=on:
o Demonstrates commitment to accountability o Implements policies linked to recognized outside criteria o Establishes performance mechanisms to ensure responsible decision-‐making about management of data consistent with organiza=on’s policies
2
Commitment
• Criteria: o Commitment must be at highest level of organiza=on o Policies and plans to put them into place must be approved by organiza=on’s leadership
• Demonstra=on: o Public statements of support by head of organiza=on o Policies and plans puIng them in place reviewed and approved by Leadership Team
3
Policies
• Criteria: o Policies linked to laws, generally accepted principles, and best prac=ces
• Implementa=on: o Data Governance Policies cover both privacy and security
q Data Management Policies § Confiden=ality Policy § Unauthorized Acquisi=on of Data Policy § Data Handling Security Policy § Data Access Policy
q Data Steward and Data User Manuals
4
Performance Mechanisms
• Criteria: o Mechanisms are deployed to act on policies and to monitor those mechanisms
o Mechanisms include training and processes to assure compliance
• Establishment: o Execu=ve introduc=on to training o Posters, tent cards, awareness leUers, videos o GRC (governance, risk management and compliance)
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