T/CCUA 019-2022 Financial institution information system operation and maintenance data governance capability maturity evaluation specification

Scope

Scope: This document establishes a maturity model and framework for information system operation and maintenance data governance capabilities in financial institutions, and stipulates the requirements for assessing and continuously improving the maturity of operation and maintenance data governance capabilities. This document is applicable to the maturity assessment of operation and maintenance data governance capabilities in information systems of financial and related institutions, and also applies to non-operation and maintenance data governance involved in the operation of information systems. Main technical content: Establishes a framework for operation and maintenance data governance capabilities in the financial industry, including 8 capability domains and 28 capability items of operation and maintenance data governance, forming the elements of governance capabilities. Establishes a maturity model for operation and maintenance data governance capabilities, defining the maturity of each capability domain in operation and maintenance data governance and introducing a maturity grading definition for operation and maintenance data governance capabilities. Establishes a 5-level capability evaluation benchmark and intelligent operation and maintenance guidance. Provides a maturity assessment method, operational charts, and practical examples for operation and maintenance data governance capabilities. Through the assessment, users can benchmark their operation and maintenance data governance status, easily identify risks and management shortcomings in operation and maintenance and data governance, and facilitate systematic optimization and improvement. Starting from the standardization of operation and maintenance data governance, it provides a feasible basis for studying and solving theoretical, methodological, key, and difficult issues in data governance, and provides a method and standard compliance for users to establish a data governance system.

Development Information

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