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RESOURCES 5 GLOSSARY 7 APPENDIX A: DATA INVENTORY 9 A.1: A Data Inventory and Data Catalog are Complementary yet Distinct 9 A.2: Federal Requirements to Create an Enterprise Data Inventory 10 A.3: The Foundation of an Enterprise Data Inventory and Enterprise Data Catalog 11 A.4: Prioritizing the Manual Population of an Enterprise Data Inventory or Enterprise Data Catalog 11 A.5: Steps to Manually Create an Initial Enterprise Data Inventory or企业数据目录何时具有治理，风险和合规工具12 a.6：手动创建初始企业数据清单或企业数据目录的步骤时，当代理机构没有治理，风险和合规性工具13 a.7：优先考虑在数据库存或数据catibers中的初始数据catifors或Data nater intermistions Appristor inter -expriise 14 A.8： B: DATA STEWARDSHIP 16 B.1: Establishing and Maturing Data Stewardship 16 B.2: Types of Data Stewards 17 B.3: Business and Information Data Stewards' Roles in Data Categorization and Metadata Completion 17 APPENDIX C: SECURITY MONITORING AND CONTROLS 19 C.1: Example Implementation Plan 19 APPENDIX D: ROLES IN DATA SECURITY RISK MANAGEMENT 20 D.1: Data Roles and Risk Management Framework Roles 23 APPENDIX E: IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT PRINCIPLES 24
联邦零信托数据安全指南：附录
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