Data Owner/Custodian/Steward Roles Flashcards
Data Owners
responsible for classifying the data and deciding who can access the data
classified data
Data Controller
responsible for ensuring that all the data is collected and its storage is legal and follows compliance–also responsible for investigations and breaches
Data Processor
operates on behalf of the data controller, ensureing that the collection, storage and analysis is done in accordance with regulations
Data Steward
responsible for the data quality, labeling, and ensuring stored in accordance with regulations and standards
ensures quality and labels data
Data Custodian/Steward
stores and manages the data, ensuring its encrypted and that regular backup tapes are kept
stores and protect data and backs it up
Data Protection Officer (DPO)
ensures that data regulations are adhered to
means that only necessary data should be collected
data minimization
where only partial data is left in a data field so original data cannot be stolen.
XXXXXX 3545
Data Masking
where meaningful data is replaced with a token that is generated randomly
tokenization
Data Life Cycle
- Creation
- Use
- Retention
- Disposal
Data Administrator
Gives access to the data