Data Archiving in Service catalogue management Dataset (Publication Date: 2024/01)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • What regulatory requirements apply to data sharing and transfer in/outside your organization?
  • Is your data analytics team using the reporting database as the data source for analytics?
  • What is the alignment between your data stores, data warehouses, and reporting platforms?


  • Key Features:


    • Comprehensive set of 1563 prioritized Data Archiving requirements.
    • Extensive coverage of 104 Data Archiving topic scopes.
    • In-depth analysis of 104 Data Archiving step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 104 Data Archiving case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Catalog Organization, Availability Management, Service Feedback, SLA Tracking, Service Benchmarking, Catalog Structure, Performance Tracking, User Roles, Service Availability, Service Operation, Service Continuity, Service Dependencies, Service Audit, Release Management, Data Confidentiality Integrity, IT Systems, Service Modifications, Service Standards, Service Improvement, Catalog Maintenance, Data Restoration, Backup And Restore, Catalog Management, Data Integrity, Catalog Creation, Service Pricing, Service Optimization, Change Management, Data Sharing, Service Compliance, Access Control, Service Templates, Service Training, Service Documentation, Data Storage, Service Catalog Design, Data Management, Service Upgrades, Service Quality, Service Options, Trends Analysis, Service Performance, Service Expectations, Service Catalog, Configuration Management, Service Encryption, Service Bundles, Service Standardization, Data Auditing, Service Customization, Business Process Redesign, Incident Management, Service Level Management, Disaster Recovery, Service catalogue management, Service Monitoring, Service Design, Service Contracts, Data Retention, Approval Process, Data Backup, Configuration Items, Data Quality, Service Portfolio Management, Knowledge Management, Service Assessment, Service Packaging, Service Portfolio, Customer Satisfaction, Data Governance, Service Reporting, Problem Management, Service Fulfillment, Service Outsourcing, Service Security, Service Scope, Service Request, Service Prioritization, Capacity Planning, ITIL Framework, Catalog Taxonomy, Management Systems, User Access, Supplier Service Review, User Permissions, Data Privacy, Data Archiving, Service Bundling, Self Service Portal, Service Offerings, Service Review, Workflow Automation, Service Definition, Stakeholder Communication, Service Agreements, Data Classification, Service Description, Backup Monitoring, Service Levels, Service Delivery, Supplier Agreements, Service Renewals, Data Recovery, Data Protection




    Data Archiving Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Data Archiving


    Data archiving refers to the process of storing old or infrequently used data in a separate location for long-term retention. Regulatory requirements may vary, but generally involve protecting sensitive information and ensuring data is transferred securely and with proper consent.



    1. Develop and implement a data governance policy that outlines best practices for data sharing and transfer.
    - Ensures compliance with regulatory requirements and promotes data privacy and security.

    2. Conduct regular audits to identify potential compliance issues and gaps in data sharing and transfer processes.
    - Helps to proactively address any issues and maintain data compliance.

    3. Utilize data encryption and other security measures to protect sensitive data during sharing and transfer.
    - Ensures the secure transfer of data both within and outside the organization.

    4. Implement access controls and permissions to restrict access to sensitive data only to authorized individuals.
    - Helps to prevent unauthorized data sharing and maintains data confidentiality.

    5. Train employees on data privacy and sharing protocols to ensure understanding and compliance.
    - Promotes a culture of data privacy and minimizes the risk of data breaches.

    6. Partner with reputable third-party vendors for data sharing and transfer, ensuring they have proper security measures in place.
    - Reduces the risk of data breaches and ensures compliance when working with external parties.

    7. Keep updated on relevant regulatory requirements and make necessary changes to data sharing and transfer processes.
    - Helps to stay compliant and avoid any potential penalties or fines.

    8. Regularly review and revise data sharing and transfer policies and procedures to ensure relevance and effectiveness.
    - Helps to adapt to changing regulations and maintain a strong data governance framework.

    CONTROL QUESTION: What regulatory requirements apply to data sharing and transfer in/outside the organization?


    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    For Data Archiving in 10 years, our Big Hairy Audacious Goal is to have a comprehensive and automated system, compliant with all regulatory requirements, for seamlessly sharing and transferring data both within and outside of our organization. This system will be efficient, secure, and user-friendly, making it easy for our employees to access and share data while maintaining data privacy and security.

    To achieve this goal, we aim to integrate cutting-edge technology, such as artificial intelligence and blockchain, into our data archival process. This will allow us to automate data classification and tagging, ensuring that sensitive data is appropriately protected and shared with the right parties. Additionally, we will implement strict data governance protocols and regularly conduct compliance audits to ensure adherence to all applicable laws and regulations.

    We envision a future where our data archival system not only meets current regulatory requirements but also anticipates and adapts to any future changes in legislation. This will provide our organization with a competitive advantage, as we will be able to confidently share and transfer data across international borders without fear of non-compliance.

    Our 10-year goal for Data Archiving will not only benefit our organization but also our partners and clients. By having a secure and compliant system for data sharing and transfer, we will build trust and confidence among stakeholders, setting us apart as a leader in data management and protection.

    In summary, our 10-year Big Hairy Audacious Goal for Data Archiving is to have an advanced, compliant, and automated system that facilitates seamless sharing and transfer of data within and outside of our organization, benefiting all parties involved and setting us as the gold standard for data archival in the industry.

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    Data Archiving Case Study/Use Case example - How to use:



    Client Situation:

    ABC Corporation is a global technology company that operates in multiple countries and deals with large amounts of sensitive data on a daily basis. With the increasing focus on data privacy and security, the company is facing challenges in managing their data and ensuring compliance with regulatory requirements related to data sharing and transfer.

    Consulting Methodology:

    To address these challenges, the company sought the services of a data archiving consulting firm. The consulting firm used a structured approach to understand the client′s current data management practices, assess their compliance with regulatory requirements, and provide recommendations for improvement.

    Phase 1: Discovery and Assessment
    The first step involved conducting interviews with key stakeholders within the organization to identify their data sharing and transfer processes. This also included an evaluation of the existing data storage systems and procedures for archiving data. This phase also involved a comprehensive review of relevant regulations, such as the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA).

    Phase 2: Gap Analysis
    Based on the findings of the discovery phase, the consulting firm conducted a gap analysis to determine areas where the client′s current practices did not align with regulatory requirements. The identified gaps were categorized based on their severity and priority, and recommendations were provided to address them.

    Phase 3: Remediation Planning
    In this phase, the consulting firm worked closely with the client to develop a remediation plan that outlined the steps needed to be taken to address the identified gaps. This included implementing appropriate data governance policies, establishing data retention and deletion procedures, and creating a secure data transfer protocol.

    Deliverables:

    1. Data Archiving Policy: A comprehensive policy was developed outlining the company′s data archiving procedures, including data classification, retention, and deletion.

    2. Data Transfer Protocol: To ensure secure transfer of data both within and outside the organization, a detailed protocol was created, which also included guidelines for third-party vendors.

    3. Training Materials: To ensure compliance with the new policies and protocols, training materials were developed and delivered to employees at all levels within the organization.

    Implementation Challenges:

    The main implementation challenge faced by the consulting firm was resistance from employees towards adopting new data management procedures. This was addressed by conducting awareness sessions and training programs to help employees understand the importance of complying with regulatory requirements.

    Key Performance Indicators (KPIs):

    1. Compliance Rate: The percentage of data that is being properly archived and transferred, in accordance with the new policies and protocols, can serve as a measure of success.

    2. Audit Findings: Regular internal audits can be conducted to assess the effectiveness of the new procedures and identify any gaps or areas for improvement.

    3. Data Breaches: The number of data breaches or security incidents can also serve as a KPI to measure the effectiveness of the new data archiving and transfer protocols in mitigating risks.

    Management Considerations:

    The management of ABC Corporation needs to ensure the sustainability of the implemented changes by closely monitoring and reviewing the data archiving and transfer processes on a regular basis. This will involve not only tracking the KPIs mentioned above but also staying updated with any changes in regulatory requirements to make necessary adjustments to their policies and procedures.

    Citations:

    1. Data Privacy and Compliance: Meeting Regulatory Requirements by Deloitte. https://www2.deloitte.com/us/en/insights/industry/technology/regulatory-compliance-data-privacy.html

    2. The Challenges of Data Sharing and Compliance in the Age of Big Data by Gartner. https://www.gartner.com/document/2794120

    3. Ensuring Compliance When Sharing and Transferring Data by KPMG. https://assets.kpmg/content/dam/kpmg/au/pdf/2020/data-privacy-compliance-when-sharing-and-transferring-data.pdf

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