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GB/T 34960.5-2018 English PDF

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GB/T 34960.5-2018: Information technology service -- Governance -- Part 5: Specification of data governance
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Basic data

Standard ID GB/T 34960.5-2018 (GB/T34960.5-2018)
Description (Translated English) Information technology service -- Governance -- Part 5: Specification of data governance
Sector / Industry National Standard (Recommended)
Classification of Chinese Standard L77
Classification of International Standard 35.080
Word Count Estimation 14,189
Date of Issue 2018-06-07
Date of Implementation 2019-01-01
Issuing agency(ies) State Administration for Market Regulation, China National Standardization Administration

GB/T 34960.5-2018: Information technology service -- Governance -- Part 5: Specification of data governance


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Information technology service--Governance--Part 5. Specification of data governance ICS 35.080 L77 National Standards of People's Republic of China Information Technology Services Governance Part 5. Data Governance Specifications Part 5. Specificationofdatagovernance Published on.2018-06-07 2019-01-01 Implementation National Market Supervision Administration China National Standardization Administration released Directory Preface III Introduction IV 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 General Data Governance 2 4.1 Overview 2 4.2 Goal 2 4.3 Task 2 5 Data Governance Framework 2 6 Top Design 3 6.1 Strategic Planning 3 6.2 Organization Construction 3 6.3 Architecture Design 3 7 Data Governance Environment 3 7.1 Internal and External Environments 3 7.2 Contributing Factors 3 8 Data Governance Domain 4 8.1 Data Management System 4 8.2 Data Value System 4 9 Data Governance Process 4 9.1 Co-ordination and Planning 4 9.2 Build and Run 4 9.3 Monitoring and Evaluation 5 9.4 Improvements and Optimizations 5 Appendix A (Normative) Governance of Data Management Systems 6 Appendix B (Normative Appendix) Governance of Data Value Systems 8 Reference 9

Foreword

GB/T 34960 "Information Technology Services Governance" is divided into the following parts. --- Part 1. General requirements; --- Part 2. Implementation Guidelines; --- Part 3. Performance Evaluation; --- Part 4. Auditing Guidelines; --- Part 5. Data Governance Specifications. This part is part 5 of GB/T 34960. This section was drafted in accordance with the rules given in GB/T 1.1-2009. Please note that some of the contents of this document may involve patents. The issuing agency of this document does not assume responsibility for identifying these patents. This part is proposed and managed by the National Information Technology Standardization Technical Committee (SAC/TC28). This section was drafted by. Shanghai Computer Software Technology Development Center, China Electronics Standardization Institute, Beijing Miyuan Data Technology Co., Ltd., Beijing Zhongbaixin Information Technology Co., Ltd., Beijing Zhongyang Tiancheng Technology Co., Ltd., Beijing Ruiyin Tiancheng Technology Co., Ltd. Division, Sichuan Jiuyuan Yinhai Software Co., Ltd., Beijing Zhongrong Rongxin Computer System Engineering Co., Ltd., Beijing Microstep Online Technology Co., Ltd. Company, Tianjin Tianda Kangbo Technology Co., Ltd., Beijing Dexin Yongdao Information Technology Service Co., Ltd., Beijing Trends Leads Information Co., Ltd. Company, China Huarong Asset Management Co., Ltd., China Development Bank, China Digital System Integration Services Co., Ltd., Yushufang (Beijing) Technology Consulting Co., Ltd., China Three Gorges Corporation, Xingtai Bank Co., Ltd., Shenzhen Huaao Data Technology Co., Ltd., North Beijing Shenzhou Taiyue Software Co., Ltd., Shanghai Sensing City Data Science Research Institute, Shanghai Industrial Technology Research Institute, and China Unicom Limited Company, Shanghai State-owned Assets Information Center, China Electronics Engineering Design Institute, Tsinghua University, China Meteorological Administration Training Institute of Meteorological Administration, Hai Supercomputer Center, Bank of China Limited, China Securities Information Technology Services Co., Ltd., Shanghai Data Assets Operations Management Limited Company, Beijing Easy Service Information Technology Co., Ltd., Beijing Sisi Anxin Technology Co., Ltd., Shanghai Wanlong Information Technology Consulting Co., Ltd., Shenzhen Yunta Information Technology Co., Ltd., Beijing Kensight Information System Consulting Co., Ltd., Shanghai Ideal Information Industry (Group) Co., Ltd., Beijing Zhongqi Zhiyuan Digital Information Technology Co., Ltd., Ministry of Transport Science Research Institute, Beijing Huakang Tongbang Technology Co., Ltd., Shanghai Pudong Software Platform Co., Ltd., Guangzhou Saibao Lianrui Information Technology Co., Ltd., Chengdu Information Technology Application Development Center, Shanghai John Wesson Information Technology Co., Ltd., Shandong Luneng Software Technology Co., Ltd., Guangzhou Saibao Certification Center Service Co., Ltd., Shenzhen Dexun Information Technology Co., Ltd. Limited company, FAW Foundry Co., Ltd., China Ping An Insurance (Group) Co., Ltd., and Shanghai Guhang Information Technology Development Co., Ltd. The main drafters of this section. Zhang Shaohua, Yang Lin, Pan Rong, Li Ming, Liu Zengzhi, Song Jundian, Xie Jiang, Lu Xuezhe, Yang Zeming, Deng Hong, Zhang Hanmei, Yu Wenping, Sun Pei, Zheng Chenguang, Yang Quan, Zhang Yin, Yang Guobing, Zhong Xiaoliang, Lu Wenyi, Huang Jianxin, Wang Chuntao, Liu Chen, Jin Heping, Liu Xiaoyin, Zhang Wei, Yang Lan, Fu Junguang, Li Junmao, Wang Qinglei, Zhu Lin, Gao Hongmei, Zhang Mingying, Li Hao, Wang Yuying, Xie Wei, Han Yijun, Chen Zhongde, Zhou Yong, Dai Bingrong, Ji Tingting, Xu Ying, Wu Xinying, Xie Chen, Tang Yangzhi, Xu Wei, Fan Yingjie, Song Yuewu, Jiao Liejun, Liu Zhuo, Sun Jun, Wu Jianglong, Ding Fuqiang, Li Yuhong, Jin Long, Zhao Zhengsong, Qiu Xin, Sheng Lin, Hou Xin, Dan Qiang, Zuo Tianzu, Xiao Jianyi, Sun Weiwei, Wang Gang, Cai Wenhai, and Wang Chuansheng.

Introduction

The digitization of services and the commercialization of data are the focus and trend of data services and applications in various industries and fields. In order to promote the group To use data effectively, efficiently, and reasonably, it is necessary to provide data during data acquisition, storage, integration, analysis, application, presentation, archiving, and destruction. The relevant specifications of data governance are implemented to achieve the goals of operational compliance, controllable risk, and value realization. This part of GB/T 34960 aims to assess the status quo of data governance, guide the establishment of data governance system, and supervise its operation and perfect. GB/T 34960.1-2017 presents the guiding principles, models, tasks, and regulatory requirements for information technology governance; GB/T 34960.2- 2017 put forward the requirements for the implementation process of information technology governance; GB/T 34960.3-2017 put forward the information technology governance performance index system The establishment procedure; GB/T 34960.4-2017 proposed the audit method and scope of information technology governance. This section can be linked to the above four sections Use together. Information Technology Services Governance Part 5. Data Governance Specifications

1 Scope

This part of GB/T 34960 proposes the general principles and framework of data governance, and stipulates the top-level design and data governance of data governance. Environment, data governance domains, and data governance processes. This section applies to. a) Self-assessment of data governance status and establishment of data governance system; b) Clearness of data governance domains and processes, guidance on implementation of data governance implementation; c) R&D, selection and evaluation of data governance-related software or solutions; d) Internal, external and third-party evaluations of data governance capabilities and performance.

2 Normative references

The following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article Pieces. For undated references, the latest version (including all amendments) applies to this document. GB/T 34960.1 Information Technology Services Governance Part 1. General Requirements

3 Terms and Definitions

The definitions of GB/T 34960.1 and the following terms and definitions apply to this document. 3.1 Data Governance datagovernance The collection of related management and control activities, performance and risk management in data resources and their application processes. 3.2 Data Management datamanagement Acquisition of data resources, control, value enhancement, and other activities. 3.3 Data assets dataasset Organization-owned and controlled, profitable data sources. 3.4 Data strategy datastrategy The vision and high-level guidelines for organizing data work. 3.5 Data Architecture dataarchitecture The abstraction of data elements, structures and interfaces, and the framework of their relationships. 3.6 Metadata metadata Define and describe data for other data. [GB/T 18391.1-2009, definition 3.2.16]

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