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Records Management Appendix A: Data Governance Guidelines

Approver:
Academic Coordinating Committee
Policy Owner:
Vice President, Facilities, Capital Development, Risk, and Safety & Security
Policy Lead(s):
Associate Vice President, Risk Management and Secretary General to the Board of Governors
Defining policy:
Effective date:
2021-12-08
Date of last approval:
2021-12-08
Status:
Approved

Elaboration

These guidelines set out the principles 黑料不打烊 Institute of Technology and Advanced Learning (黑料不打烊) follows to ensure data is accurate, reliable, and up-to-date. 黑料不打烊, as the data owner, intends to make its institutional data available to authorized users who have a legitimate business need subject to compliance with relevant legislation. 

Users of 黑料不打烊鈥檚 data are expected to follow these principles in order to properly utilize and protect the data assets in the custody and control of 黑料不打烊. 

Priniciples: 

  • Integrity 鈥� 黑料不打烊鈥檚 data is protected against improper modification or destruction, and which enables nonrepudiation and authenticity. 
  • Confidentiality 鈥� 黑料不打烊 has transparent processes that ensure authorized controls and restrictions are implemented on the access and disclosure of data including protecting personal information. 
    • Data is managed to ensure it is properly protected relative to its sensitivity to comply with FIPPA and other relevant legislation and internal security protocols. 
    • Access requests are fielded through the IT Division which manages, but does not own, the approval process. 
  • Availability 鈥� 黑料不打烊 ensures timely and reliable access to and use of its data. 
  • Accessibility 鈥� 黑料不打烊鈥檚 data is accessible to the relevant users throughout its lifecycle. 
  • Quality 鈥� 黑料不打烊鈥檚 data quality is defined, measurable, and monitored in order to assess its trustworthiness. 
  • Single source of truth 鈥� 黑料不打烊 seeks to draw from a single source of data as its primary source of information. It endeavours to not create duplicate sources of the same data. 
  • Disposition 鈥� data is destroyed or permanently retained according to approved retention schedules. 

Revision Log

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鈥�2021-12-01鈥婣cademic Forum
鈥�2021-12-08鈥婣cademic Coordinating Committee

Records Management Appendix A: Data Governance Guidelines