EDM Council DCAM - Data Management Capability Assessment Model
Component 7: Data Management Operations, Risk and Control – EDM Council DCAM - Data Management Capability Assessment Model

EDM Council DCAM - Data Management Capability Assessment Model 7.3: 7.3 Data Control Management

Data management controls operate jointly with the other control functions in the organization, with controls standardized, reused and monitored, and data management integrated and coordinated with cross-organizational control functions such as risk, compliance, audit, security and privacy. Carries forward v2.2 capability 7.2, on collaboration with control functions across the organization.

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.

BCBS 239 · 1 control

  • P3 Principle 3: accuracy and integrity of risk data

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 Component 7: Data Management Operations, Risk and Control – EDM Council DCAM - Data Management Capability Assessment Model

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.