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Refrain from allowing incompatible data elements in the data dictionary.


CONTROL ID
13624
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




  • Maintain an enterprise data dictionary that incorporates the organisation's data syntax rules. This dictionary should enable the sharing of data elements amongst applications and systems, promote a common understanding of data amongst IT and business users, and prevent incompatible data elements fro… (PO2.2 Enterprise Data Dictionary and Data Syntax Rules, CobiT, Version 4.1)