21.0 Data Governance21.1 Definitions21.2 Governance Structure21.2.1 Governance and Organizational Structure21.2.1.1 Data Governance Committee21.2.1.2 Functional Data Governance Committee21.2.1.3 Technical Data Governance Committee21.2.1.4 Data Owner21.2.1.5 Data Trustee21.2.1.6 Data Stewards21.2.1.7 Chief Information Officer (CIO)/Chief Information Security Officer (CISO)21.3 Data Management21.3.1 Data System Documentation21.3.2 Data Elements and Data Definition Documentation21.3.3 Data Quality Control21.3.4 Data Availability21.3.5 Data Lifecycle21.4 Cybersecurity21.4.1 Safeguards21.4.2 Classifications21.4.3 Access Procedures21.4.4 Segregation and Separation of Duties21.5 Compliance21.5.1 Regulatory Compliance21.5.2 Training21.5.3 Monitor21.5.4 Audit