Challenges

  • Data without clear ownership or appropriate classification
  • unclear protection requirements and access rights

Scope

  • Data governance policies and framework
  • data owner and steward roles
  • data inventory and classification
  • handling controls by classification

Deliverables

  • Approved governance framework
  • register of classified data
  • access matrix

Target clients

Government and the financial and healthcare sectors

Frameworks, standards & technologies

NDMO controls and specifications · PDPL

Value

Better organized and protected data that forms a sound foundation for analytics and AI applications.

Success indicators (set with the client)

Share of data assets classified · share of assets with an assigned owner

Starting the engagement

Scope, deliverables, requirements and success indicators are agreed before delivery. Include the service name and code in your enquiry.

Client requirements

The catalogue specifies no additional prerequisites for this service. Access, stakeholders and the agreed scope are confirmed before delivery.