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Data Governance Guide for BCBS 239 and DFAST Compliance

The book consists of the following sections:

  • Chapter 1: The Regulatory Imperative for Data Governance
  • Chapter 2: Operationalizing Data Governance
  • Chapter 3: Data Governance Playbook
  • Chapter 4: Data Categories
  • Chapter 5: Data Ownership
  • Chapter 6: Critical Data Elements
  • Chapter 7: Data Quality
  • Chapter 8: Analytical Models and End User Computing
  • Chapter 9: Data Lineage Summary
  • Chapter 10: Data Service Level Agreements
  • Chapter 11: Data Sharing Agreements and Data Attestations
  • Establish Template for Data Sharing Agreements
  • Chapter 12: Data Governance Dashboards
  • Chapter 13: Data Governance Audits

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