Back

Refrain from including metadata in the data dictionary.


CONTROL ID
13529
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish and maintain an organizational data dictionary, including data syntax rules., CC ID: 00600

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • When data is provided as part of a service or product or as part of a reporting obligation related to a product or service: (1) The definition of the data is available to the users of the data (2) The definition of the data includes the following information: — The population of events or instance… (PI1.1 Defines Data Necessary to Support a Product or Service, Trust Services Criteria)