How to Design and Implement a Governance, Risk, and Compliance Framework for Enterprise Data Analytics

 

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About the Paper

A core component of the internal control environment of an organization, Access Control is the process of determining and enforcing who can view specific data and, in some cases, how the data appears to users. 


This playbook describes the organizational factors which must be considered in designing and implementing data policies and access control for analytic initiatives within an enterprise. 

Data Education for Business and IT Professionals