DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
Data governance (chapter 3) – DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)

DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition) DG.2.10: DG.2.10 Engage in issue management

Establish the process by which data issues (quality, conflicts over definitions, security, compliance, ownership) are logged, escalated through the governance bodies and resolved, with an issue log and resolution records.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • A.3.3 A.3.3 Documented processes for acquisition, sharing, release, issues and third parties

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Data governance (chapter 3) – DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.