SysFEAT - Systemic Framework for Enterprise Architecture & Transformation

DEFINITION SUB-DOMAINS CONTENT MANAGEMENT

CONCEPT DOMAIN - Data Governance

Description	The Data Governance domain provides instruments that facilitate the management of data availability, usability, integrity, and security within an enterprise. It covers three dimensions organized as sub-domains: 1) Privacy Assurance : mitigate risks on activities impacting privacy. 2) Data Provenance & Reliability Assurance : establish trust in the provenance of Information Assets. 3) Data Asset Assurance : establish trust in the quality of Information Assets.
External references	DATAVERSITY - Data Govenance vs Data Management
Dictionary	Dictionary of SysFEAT concepts
Parent Domain	SysFEAT Enterprise Domains
Domain dependencies	Appraisal Pattern Architecture Assets Data Governance Core Data Provenance & Reliability Assurance Deployed Facility Assets EA Pattern - Physical Data Domain Enterprise Glossary Information Assets Model Block Packaging Operational Assurance People & Accountability Physical Data Domain Policies Product & Customer Experience SOF - Business Software Operating Model SOF - Business System Operating Pattern Software Technology ArcOps System Operating Framework - SOF
Consuming Method	Build the Enterprise Data Glossary

DOMAIN HIERARCHY

DIAGRAM HIERARCHY

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Data Asset Assurance
Data Asset Assurance establishes trust in the quality of Information Assets by means of Business Object Assurance Cases.
- Business Object Assurance Case
  A Business Object Assurance Case is a Data Assurance Case related to a critial Conceptual Entity Asset.
  Its purpose is to defined the quality and integrity rules that apply to a Conceptual Entity Asset in each business contexts such as activity domains on the enterprise.
- Data Control
  A Data Control is about tracking the quality of information as defined by Data Quality Policy(ies).
- Data Inventory Snapshot
  A Data Inventory Snapshot the state a Deployed Data Store at a given period.
  This state comprises the status of all monitored NoSQL Datasets and of the value slot owned by these NoSQL Datasets.
- Data Set Snapshot
  A Data Set Snapshot is status of a NoSQL Dataset a the time of data discovery. It provides factual information on the NoSQL Dataset such as Number of Unique Values, Number of Entities, Number of Completed Records, etc.
  Data Set Snapshots are used for quality assessments in data governance.
- Data Source Snaphot Item
- MetaData Schema
Data Provenance & Reliability Assurance
Data Provenance & Reliability Assurance establishes trust in the provenance of Conceptual Entity Assets.
It uses Data Lineage as a means to track data provenance.
- Concept Lineage
  Concept Lineage is about tracking the flow of information.
  It is necessary to guarantee the quality, usability and security of business data.
  For large organizations, it is also a key conformity legal requirement: BCBS 239, Solvency II.
  Business Data Lineage is defined as a business data life cycle that describes the source of business data and where it moves over time.
- Data Control
  A Data Control is about tracking the quality of information as defined by Data Quality Policy(ies).
- Data Lineage
  A Data Lineage is about tracking the flow of information from source Information Assets to final Information Assets.
  It is necessary to guarantee the quality, usability and security of business data.
  For large organizations, it is also a key conformity legal requirement, for instance in BCBS 239 and Solvency II.
  Business Data Lineage is defined as a business data life cycle that describes the source of business data and where it moves over time.
- Data Processor
  A Data Processor is the collection and manipulation of items of data to produce meaningful information.
  In this sense it can be considered a subset of information processing, the change (processing) of information in any manner detectable by an observer.
- Data Quality Measure
  Data Quality Measure is what should be enforced to ensure the quality of Data
- Physical Data Lineage
  Business Data lineage is about tracking the flow of information.
  It is necessary to guarantee the quality, usability and security of business data.
  For large organizations, it is also a key conformity legal requirement: BCBS 239, Solvency II.
  Business Data Lineage is defined as a business data life cycle that describes the source of business data and where it moves over time.
Privacy Assurance
Privacy assurance offers strategies and schemes adopted by an organization to prevent the flow of important information outside of the workplace. The approach includes investigation, remediation and reporting.
- Data breach
  Breach of security leading to the accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to, personal data transmitted, stored or otherwise processed.
- DPIA
  A data protection impact assessment (DPIA) is a privacy-related impact assessment whose objective is to identify and analyse how data privacy might be affected by certain actions or activities.
- Person Right
  Rights are legal, social or ethical principals of freedom that people are entitled for by a governing body.
- Privacy Assessment
- Privacy Endpoint
  It represents an establishment. It allows to add a geographic location to an organization. This is a minimum requirement to use the organization when documenting a data flow.
- Privacy Pre-Assessment
  This will help you determine your program or activity's potential privacy impacts and give you a sense of the risk level. The more privacy risk associated with your program or activity, the more you will need to analyze and mitigate the risk.
- Privacy Processing
  A Privacy Processing is a Data Assurance Case related to any operation or set of operations which is performed on personal data or on sets of personal data, whether or not by automated means, such as collection, recording, organisation, structuring, storage, adaptation or alteration, retrieval, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, restriction, erasure or destruction
- Privacy Representative
  A National Representative is a representative of the legal entity in one of the Member States where the data subjects, whose personal data are processed, are located.
- Security Control Family
- Transfer Safe Guard
  Transfer safeguards are measures taken to ensure the legitimacy of data flows.

CONCEPT DOMAIN - Data Governance

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