Definition
Definition of ownership, risk, data boundary, approved models, access, evaluation, approval and audit evidence.
Why it matters
This concept requires clear ownership, integration and controls in a real implementation.
Definition of ownership, risk, data boundary, approved models, access, evaluation, approval and audit evidence.
Definition of ownership, risk, data boundary, approved models, access, evaluation, approval and audit evidence.
This concept requires clear ownership, integration and controls in a real implementation.