CY-EXPERT-096Expert Level · Data Governance
Authorised Use Optimisation
An expert-level data governance course on making sure an organisation's data is used only for purposes that are authorised - and being able to prove it. Work down the Authorised Use Funnel, eight narrowing bands from everything anyone does with the data to uses that are authorised, purpose-bound, recorded and reviewed: access control versus authorised use; purpose specification and the purpose register; owners and stewards who decide; a data-use request workflow people actually use; secondary use and the compatibility test; data-sharing agreements inside the group and beyond; purpose-based enforcement and monitoring; and recertification, committee assurance and the assembled standard.
18 hours8 chapters32 lessons225 activities8 labs
What you'll learn
- Separate access control from authorised use, contain a discovered unauthorised use, inventory every use from technical records and register gaps by cause.
- Specify purposes to activity, data, output, beneficiary and basis reference, run a purpose register with prohibited uses and change control, and map every use to it.
- Audit ownership by decisions, write decision rights that separate deciding from advising and arbitrating, and run owner decisions with refusals on the record.
- Measure and redesign a data-use request workflow with risk lanes, structured requests and expiring approvals, and fix its bottleneck without weakening the control.
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