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.