unified
UC-GOV-20 — Govern data as an asset with accountable oversight bodies
Establish data governance: policies and standards for managing data through its life cycle, and formally chartered governance bodies (e.g., a data governance body and, where required, a data integrity board) with defined membership and responsibilities. These bodies oversee data management, data quality and integrity, and the review and approval of data-sharing and matching agreements, and report on data governance at defined intervals.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Governance, Policy & Oversight
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-GOV-20
- title
- Govern data as an asset with accountable oversight bodies
- statement
- Establish data governance: policies and standards for managing data through its life cycle, and formally chartered governance bodies (e.g., a data governance body and, where required, a data integrity board) with defined membership and responsibilities. These bodies oversee data management, data quality and integrity, and the review and approval of data-sharing and matching agreements, and report on data governance at defined intervals.
- domain
- Governance, Policy & Oversight
- control_type
- preventive
- control_category
- administrative
- members
- framework
- cobit-2019
- control_id
- APO14
- coverage
- partial
- delta
- operational data management - data-management strategy, business glossary/metadata, data-quality profiling and cleansing, archiving/backup - beyond governance policy and oversight bodies
- relationship
- intersects_with
- framework
- nist-800-53
- control_id
- PM-23
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PM-24
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-GOV-20 — Govern data as an asset with accountable oversight bodies mitigates Ineffective ICFR / undisclosed material weakness
- strength
- related
- rationale
- Overseeing data quality and integrity supports the reliable data underlying financial reporting.
- UC-GOV-20 — Govern data as an asset with accountable oversight bodies maps_to APO14 — Managed Data
- framework
- cobit-2019
- control_id
- APO14
- coverage
- partial
- delta
- operational data management - data-management strategy, business glossary/metadata, data-quality profiling and cleansing, archiving/backup - beyond governance policy and oversight bodies
- relationship
- intersects_with
- source_version
- 2019
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-GOV-20 — Govern data as an asset with accountable oversight bodies mitigates Weak supplier security requirements and monitoring
- strength
- related
- rationale
- Reviewing and approving data-sharing and matching agreements controls data exposed to third parties.
- UC-GOV-20 — Govern data as an asset with accountable oversight bodies maps_to PM-23 — Data Governance Body
- framework
- nist-800-53
- control_id
- PM-23
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Data Governance Council Operations operates UC-GOV-20 — Govern data as an asset with accountable oversight bodies
- UC-GOV-20 — Govern data as an asset with accountable oversight bodies mitigates Missing or insufficient security and privacy policies
- strength
- primary
- rationale
- Data-governance policies and chartered bodies with defined membership and responsibilities remedy missing data policies and undefined roles.
- UC-GOV-20 — Govern data as an asset with accountable oversight bodies maps_to PM-24 — Data Integrity Board
- framework
- nist-800-53
- control_id
- PM-24
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- IT Governance Objective Review (COBIT) oversees UC-GOV-20 — Govern data as an asset with accountable oversight bodies