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

Array

DG-01 | Data Governance | Ownership / Stewardship

Control Specification +-

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

Architectural Relevance +-

PhysicalNetworkComputeAppData
False False True True True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True False

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/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 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI 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 v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

C.2.5.1, C.2.5.2, D.1.3, L.7

6.2.1

Jericho ForumNERC CIP

Commandment #6
Commandment #10

CIP-007-3 - R1.1 - R1.2

Array

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 +-

COBITHIPAAISO27001SP800_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

FedRAMPPCI_DSSBITSGAPP

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 +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True