Data Compliance

Compliance

Regulatory compliance questions that data governance needs to address in collaboration with the business:

1. Relevance:

   • How relevant is a regulation to our organization?

2. Importance:

   • Why is it important for us?

3. Interpretation:

   • How do we interpret the regulation?

4. Policies and Procedures:

   • What policies and procedures does it require?

5. Current Compliance:

   • Do we comply now?

6. Current Compliance Process:

   • How do we comply now?

7. Future Compliance:

   • How should we comply in the future?

8. Requirements:

   • What will it take to comply?

9. Timeline:

   • When will we comply?

10. Demonstrating Compliance:

    • How do we demonstrate and prove compliance?

11. Monitoring Compliance:

    • How do we monitor compliance?

12. Review Frequency:

    • How often do we review compliance?

13. Non-Compliance:

    • How do we identify and report non-compliance?

14. Managing Non-Compliance:

    • How do we manage and rectify non-compliance?