ComplianceNIST 800-53 control

NIST-PM-23 Data Governance Body

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
PM Program Management
Control
PM-23

Control statement

Establish a Data Governance Body consisting of [Assignment: roles] with [Assignment: responsibilities].

Discussion

A Data Governance Body can help ensure that the organization has coherent policies and the ability to balance the utility of data with security and privacy requirements. The Data Governance Body establishes policies, procedures, and standards that facilitate data governance so that data, including personally identifiable information, is effectively managed and maintained in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidance. Responsibilities can include developing and implementing guidelines that support data modeling, quality, integrity, and the de-identification needs of personally identifiable information across the information life cycle as well as reviewing and approving applications to release data outside of the organization, archiving the applications and the released data, and performing post-release monitoring to ensure that the assumptions made as part of the data release continue to be valid. Members include the chief information officer, senior agency information security officer, and senior agency official for privacy. Federal agencies are required to establish a Data Governance Body with specific roles and responsibilities in accordance with the [EVIDACT](#511da9ca-604d-43f7-be41-b862085420a9) and policies set forth under [OMB M-19-23](#d886c141-c832-4ad7-ac6d-4b94f4b550d3).

Related

Related control · Compliance (8)

  • NIST-AT-2 Literacy Training and Awareness NIST 800-53 control
  • NIST-AT-3 Role-based Training NIST 800-53 control
  • NIST-PM-19 Privacy Program Leadership Role NIST 800-53 control
  • NIST-PM-22 Personally Identifiable Information Quality Management NIST 800-53 control
  • NIST-PM-24 Data Integrity Board NIST 800-53 control
  • NIST-PT-7 Specific Categories of Personally Identifiable Information NIST 800-53 control
  • NIST-SI-19 De-identification NIST 800-53 control
  • NIST-SI-4 System Monitoring NIST 800-53 control

Referenced by Compliance · has member (1)

  • NIST-PM Program Management NIST 800-53 family

Referenced by Compliance · related control (10)

  • NIST-AT-3 Role-based Training NIST 800-53 control
  • NIST-CA-7 Continuous Monitoring NIST 800-53 control
  • NIST-PM-19 Privacy Program Leadership Role NIST 800-53 control
  • NIST-PM-22 Personally Identifiable Information Quality Management NIST 800-53 control
  • NIST-PM-24 Data Integrity Board NIST 800-53 control
  • NIST-PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research NIST 800-53 control
  • NIST-PM-31 Continuous Monitoring Strategy NIST 800-53 control
  • NIST-SI-19 De-identification NIST 800-53 control
  • NIST-SI-4(2) Automated Tools and Mechanisms for Real-time Analysis NIST 800-53 enhancement
  • NIST-SI-4(3) Automated Tool and Mechanism Integration NIST 800-53 enhancement