StrategyandGovernance
Develop strategies, policies, governance models and controls to manage the Data Management
• Framework and methodology
• Policies, Standards, Processes and Guidelines
• Maturity Assessment, Posture and Gap Analysis (e.g. GDPR, Data Retention, AI Act, etc.)
• Training and Awareness
• Data Management program and certification
Data
Discovery
Detect data into organizational process in order to implement the information management model
• Data management lifecycle (e.g.process and procedures, etc.)
• Organizational and Technological model (e.g. RACI, etc.)
• Data mapping (e.g.asset discovery, etc.)
Data
Classification
Ensure CIA (confidentiality, integrity and availability)principle to each information categories
• Confidentiality Integrity Availability (CIA) assessment
• Data Labelling (e.g. classification, categorization, etc.)
• Privacy analysis (e.g. GDPR, etc.)
• Data Owner management (e.g. inventory, CMDB, etc.)
Business
Intelligence
Understand the data available and discover data outside to have all best information needed to take decisions
• Data elaboration models and process
• Behavioral models
• Use cases definition
Infrastructure
Data Management
Allow the end-to-end data management across the ICT environment and address a secure governance
• Data Impact assessment (e.g. risk-based, etc.)
• Asset classification (e.g. classification, categorization, etc.)