How data ownership, policies, access controls, and compliance are defined, enforced, and monitored across the organisation's data assets.
How clearly are data ownership and stewardship responsibilities defined, assigned, and understood for the datasets in your domain?
How data ownership, policies, access controls, and compliance are defined, enforced, and monitored across the organisation's data assets.
How consistently are data governance policies (data handling, classification, retention, Personally Identifiable Information treatment, etc.) actually followed in your domain's daily operations, as opposed to existing only on paper?
How data ownership, policies, access controls, and compliance are defined, enforced, and monitored across the organisation's data assets.
How well-defined, auditable, and consistently followed is the process for granting, reviewing, and revoking access to data in your domain?
How data ownership, policies, access controls, and compliance are defined, enforced, and monitored across the organisation's data assets.