Data risk is often not addressed effectively in organizations. This is primarily since data risk is handled by many departments within an organization. With this type of situation gaps in procedures and controls often go undetected. A risk assessment tool for data risk can help identify gaps in your data risk management processes.
MetaGovernance has leveraged standards from the following sources to build a risk assessment tool based on best practices in the field. The tool references the following:
National Institute of Standards and Technology - SP 800-53
Federal Housing Finance Agency Advisory Bulletin AB AB2020-16
Federal Housing Finance Agency Advisory Bulletin AB AB2016-04
Data Management and Usage and DAMA-DMKOK Data Management Body of Knowledge, Second Edition
Assessment Tools
Quick Risk Assessment
Identifies gaps in your current data risk management processes
Results in a few minutes
Detailed Assessment
Provides deeper insight into specific gaps in data risk management
Shows more specific mappings to NIST and FHFA Advisory bulletins
