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1、Infmationtechnology—GovernanceofIT—Governanceofdata—Part1:ApplicationofISOIEC38500tothegovernanceofdataTechnologiesdel’infmation—Gouvernancedestechnologiesdel’infmation—Gouvernancedesdonnes—Partie1:Applicationdel’ISOIEC3
2、8500lagouvernancedesdonnesINTERNATIONALSTARDISOIEC385051ReferencenumberISOIEC385051:2017(E)Firstedition201704?ISOIEC2017ISOIEC385051:2017(E)Fewd............................................................................
3、..............................................................................................................................................................vIntroduction.................................................
4、...............................................................................................................................................................................vi1Scope.....................................
5、............................................................................................................................................................................................12Nmativereferences.............
6、.........................................................................................................................................................................13Termsdefinitions.................................
7、....................................................................................................................................................24Goodgovernanceofdata..................................................
8、............................................................................................................................44.1Benefitsofgoodgovernanceofdata..............................................................
9、......................................................................44.2Responsibilitiesofthegoverningbody................................................................................................................
10、..............54.3Governingbodyoversightmechanisms..................................................................................................................55Principlesmodelaspectsfgoodgovernanceofdata...........
11、........................................................................56Dataaccountability................................................................................................................................
12、............................................................66.1General.....................................................................................................................................................
13、......................................................66.2Collect...........................................................................................................................................................
14、..................................................76.3Ste...................................................................................................................................................................
15、..............................................86.4Rept......................................................................................................................................................................
16、.......................................86.5Decide...........................................................................................................................................................................
17、..................................96.6Distribute............................................................................................................................................................................
18、.........................96.7Dispose........................................................................................................................................................................................
19、................107Guidancefthegovernanceofdata—Principles........................................................................................................107.1General..............................................
20、..........................................................................................................................................................107.2Principle1—Responsibility....................................
21、...............................................................................................................107.3Principle2—Strategy.....................................................................................
22、.............................................................................117.4Principle3—Acquisition....................................................................................................................
23、.......................................117.5Principle4—Perfmance.......................................................................................................................................................117.6
24、Principle5—Confmance......................................................................................................................................................117.7Principle6—Humanbehaviour....................
25、......................................................................................................................128Guidancefthegovernanceofdata—Model.................................................................
26、.................................................128.1Applyingthemodel......................................................................................................................................................
27、....................128.2Internalrequirements...................................................................................................................................................................138.3Externa
28、lpressures............................................................................................................................................................................138.4Evaluate.........................
29、.............................................................................................................................................................................138.5Direct....................................
30、........................................................................................................................................................................148.6Monit..........................................
31、.............................................................................................................................................................149Guidancefthegovernanceofdata—Dataspecificaspects............
32、..............................................................159.1General..................................................................................................................................................
33、......................................................159.2Value............................................................................................................................................................
34、..................................................159.2.1General............................................................................................................................................................
35、.......................159.2.2Quality....................................................................................................................................................................................159
36、.2.3Timeliness...........................................................................................................................................................................169.2.4Context.....................
37、..............................................................................................................................................................169.2.5Volume.................................................
38、..................................................................................................................................169.3Risk.................................................................................
39、................................................................................................................................169.3.1General..............................................................................
40、.....................................................................................................169.3.2Management......................................................................................................
41、...............................................................169.3.3Dataclassificationschemes.............................................................................................................................
42、....179.3.4Security.................................................................................................................................................................................179.4Constraints........
43、......................................................................................................................................................................................179.4.1General........................
44、...........................................................................................................................................................179.4.2Regulationlegislation.....................................
45、...............................................................................................179.4.3Societal..............................................................................................................
46、....................................................................179.4.4ganizationalpolicy...............................................................................................................................
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