Define Data Security Standards

Phase:	Phase 3
Activity:	Data Standards
Sort Order:	4
Page Status:	Unchecked
Include Task?:	Used
Task Status:	Active
Short Name:	Data Security Standards
URL:
Description:	As stated.
Objective:	Data Security Standards should be established to provide protection against unauthorized access and usage. These typically include: Confidential data is kept secure, both at rest and in motion Systems are secured, at both a physical and software level RDBMS Controls are in place that restrict data access Standards exist for system access to data Limited control at the OS level Controlled development and test environments by access control Access to production systems is limited and traceable Although each component model in the architecture will have a responsibility in terms of security, an overall set of standards and a complementary architecture should govern data security.
Inputs:	[[HasInputs::Include: High Level Information Requirements Data Governance Policies]]
Outputs:	[[HasOutputs::Include: Data Security Standards]]
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