Microsoft Download Center Archive

Data Governance - Managing Technological Risk

  • Published:
  • Version: 001
  • Product: Windows
  • Category: Document
  • Language: English

This is the third paper in the series “A Guide to Data Governance for Privacy, Confidentiality, and Compliance.” In it, core data governance capabilities related to technology are examined.

This is the third whitepaper in the series titled “A Guide to Data Governance for Privacy, Confidentiality, and Compliance.” In it, we examine the core data governance capabilities related to technology:We briefly examine the concept of the information lifecycle as well as the four categories of products and technologies— what we call technology domains—that can be used to implement privacy and confidentiality measures. We discuss how these ideas can be combined with the data privacy and confidentiality principles discussed in the first paper in this series to enable threat modeling and risk analysis for privacy, confidentiality, and compliance. The tool we use is the Risk/Gap Analysis Matrix.In the appendix, we provide a scenario and an example of how the Risk/Gap Analysis Matrix can be used to identify privacy, confidentiality, and compliance threats and address the gaps.

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Operating Systems: Windows Vista, Windows XP, Windows 7

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