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Question 1

AC based on data owner

Answer 1

DAC
Directory Access Control

Question 2

AC based on security levels

Answer 2

MAC
Mandatory Access Control

Question 3

AC based on roles

Answer 3

RBAC
Rule based access control

Question 4

What are the responsibilities of Data Owner

Answer 4

Label data
Make sure data has appropriate controls/permissions

Question 5

What are the responsibilities of Data Steward

Answer 5

Data quality
Labeled with correct metadata
Collected/stored correcrly

Question 6

What are the responsibilities of Data Custodian

Answer 6

Manage system that stores data
Enforce access control
Enforce backup/recovery

Question 7

What are the responsibilities of Data Privacy Operator (DPO)

Answer 7

PII oversight
Makes sure PII processing, disclosure, retention complies with frameworks

Question 8

What are the responsibilities of Data Controller

Answer 8

Determine why/how data is stored
Determine why/how data is collected

Question 9

What are the responsibilities of Data Processor

Answer 9

Assist Data Controller in collecting, storing, analyzing
Follows Data Controller instructions for collecting/processing