Data Ownership / Stewardship

This capability manages the communications, responsibitlites and associated processes for personnel that interacts with data throughout its lifecycle. Roles associated to the data intreaction include Data Owners, Asset Custodians, Data Users, Supporting Services, and Delegates among others.

Cloud Controls Matrix (CCM) Data

DG-01 | Data Governance | Ownership / Stewardship

Control Specification +-

All data shall be designated with stewardship with assigned responsibilities defined, documented and communicated.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	False	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS5.1 PO 2.3	45 CFR 164.308 (a)(2)	A.6.1.3 A.7.1.2 A.15.1.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CA-2 PM-5 PS-2 RA-2 SA-2	NIST SP 800-53 R3 CA-2 NIST SP 800-53 R3 CA-2 (1) NIST SP 800-53 R3 PS-2 NIST SP 800-53 R3 RA-2 NIST SP 800-53 R3 SA-2	NIST SP 800-53 R3 CA-2 NIST SP 800-53 R3 CA-2 (1) NIST SP 800-53 R3 PS-2 NIST SP 800-53 R3 RA-2 NIST SP 800-53 R3 SA-2

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
C.2.5.1, C.2.5.2, D.1.3, L.7		6.2.1

Jericho Forum	NERC CIP
Commandment #6 Commandment #10	CIP-007-3 - R1.1 - R1.2

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Data Governance (DG) | ID #DG-01.1

Do you follow a structured data-labeling standard (ex. ISO 15489, Oasis XML Catalog Specification, CSA data type guidance)?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.1, PO 2.3	45 CFR 164.308 (a)(2)	A.6.1.3 A.7.1.2 A.15.1.4	NIST SP800-53 R3 CA-2 NIST SP800-53 R3 PM-5 NIST SP800-53 R3 PS-2 NIST SP800-53 R3 RA-2 NIST SP800-53 R3 SA-2

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 CA-2 NIST SP800-53 R3 CA-2 (1) NIST SP800-53 R3 PM-5 NIST SP800-53 R3 PS-2 NIST SP800-53 R3 RA-2 NIST SP800-53 R3 SA-2		SIG v6.0: C.2.5.1, C.2.5.2, D.1.3, L.7	GAPP Ref 6.2.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True