Iso 38505 Pdf < ESSENTIAL – 2024 >

ISO 38505 requires organizations to demonstrate "Conformance." When you are auditing your data governance framework, you need to present evidence. Unlike Word documents, which can be easily edited and altered, a PDF is a fixed-format file. Converting your governance policies, data flow diagrams, and risk assessments into PDF ensures that the document seen by an auditor is exactly the document you approved.

ISO 38505-1 introduces a three-dimensional matrix: iso 38505 pdf

Map your existing data landscape against this matrix. Where are the gaps? ISO 38505 requires organizations to demonstrate "Conformance

The standard introduces the “E-D-A” framework for governing data: Map your existing data landscape against this matrix

It also emphasizes six key principles for data governance:

Use KPIs derived from ISO 38505: