EDM Council CDMC - Cloud Data Management Capability Framework
Component 1: Governance and Accountability – EDM Council CDMC - Cloud Data Management Capability Framework

EDM Council CDMC - Cloud Data Management Capability Framework 1.4.1: 1.4.1 Sovereignty of data is tracked

A policy sets the principles and decision rights for where cloud data may be stored; for each cloud data asset the catalog defines and records metadata on its storage location, its jurisdiction and its sovereignty requirements; sovereignty requirements and restrictions are understood, agreed and written into data sharing agreements; the sovereignty impact of relocating resources or data, changing access or changing processes is managed; and a process assesses changes in sovereignty regulation and requirements. The framework classifies rules by source (governments, industry regulators, contracts) and by action, and lists rule types: no-transfer, non-personal data restrictions, outsourcing restrictions, consent restrictions, infrastructure rules, local copy rules and equivalent-standard allowances. Practitioners must know how providers deal with backups (online and offline), long-term storage, distribution, replication, caching and temporary persistence.

Maintained by Gerard BlokdykControl text last updated

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