What you learn:
- Explain governance frameworks and roles
- Prepare concise, actionable board reports
- Balance risk, ethics, and culture in governance decisions
- Establish ongoing governance cycles and reviews
Description:
Effective governance aligns strategy, risk management, and culture. This module explores steering committees, governance frameworks, and how to present findings to executives and boards. You will practice reporting formats, cadence, and escalation paths to ensure accountability at the highest levels.
Data Quality and Access
MACI relies on accurate data from training completion, incident reports, remediation status, and policy acknowledgments. Establish data definitions, validation rules, and access controls to protect privacy.
Privacy and Compliance
Handling personal information requires minimization, consent, retention schedules, and secure storage. Ensure compliance with applicable laws and internal policies.
Data Retention and Archiving
Define retention periods for records, automate archiving, and ensure deletion when appropriate. Regularly review data quality and completeness.
Data Governance Roles
Data stewards, privacy officers, and IT security work together to govern data used in MACI reports and dashboards.