01Data ownership and accountability
For ai data governance, we examine data ownership and accountability against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
02Data sourcing and lawful/authorized use
For ai data governance, we examine data sourcing and lawful/authorized use against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
03Data provenance and lineage
For ai data governance, we examine data provenance and lineage against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
04Quality, completeness and representativeness
For ai data governance, we examine quality, completeness and representativeness against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
05Preparation, labelling and transformation
For ai data governance, we examine preparation, labelling and transformation against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
06Privacy and sensitive data controls
For ai data governance, we examine privacy and sensitive data controls against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
07Retention and deletion
For ai data governance, we examine retention and deletion against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
08Training, validation and test data separation
For ai data governance, we examine training, validation and test data separation against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
09Traceability and change management
For ai data governance, we examine traceability and change management against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.