Back

Establish, implement, and maintain a data stewardship policy.


CONTROL ID
06657
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an Asset Management program., CC ID: 06630

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • The organization that implements information system(s) (electronic and paper) to collect, maintain and analyze information necessary for organizational management should include a plan for storage, maintenance and destruction. (CORE - 13(b), URAC Health Utilization Management Standards, Version 6)
  • Does the procedure for managing information processing assets include data stewardship? (ยง D.2.2.1, Shared Assessments Standardized Information Gathering Questionnaire - D. Asset Management, 7.0)