Decision Rights Transformed by Data Digitalization

DATA DRIVEN GOVERNANCE &

DIGITAL TRANSFORMATIVE TECHNOLOGIES
Webinar Agenda
1. Description of Digitalization, Digital Transformative
Technologies, and Data Driven Governance
2. Data Management of Data Driven Governance
3. Data Quality of Data Driven Governance
4. Cloud Services of Data Driven Governance
5. Application Services of Data Driven Governance
Part 1
DESCRIPTION OF DIGITALIZATION, DIGITAL
TRANSFORMATIVE TECHNOLOGIES AND
DATA DRIVEN GOVERNANCE
Data Driven Governance Management System
Questions of
Purpose
Information
Accuracy
Quality
In Integrity

Governance Immediacy

Availability

Consistency

Security
Governance
“It is the manner
in which power is
exercised in the
management of a
country’s economic
and social resources
for development.”
(World Bank)
 Governance
1.Process by which governments are selected,
monitored and replaced
2.Capacity of the government to effectively
formulate and implement sound policies
3.Respect of citizens and the state for the
institutions that govern economic and social
interactions among them.
(World Bank)
Data and Information
DATA is reinterpretable representation
of information in a formalized manner
suitable for communication,
interpretation, or processing .
When data are put into a context and
combined within some structure,
information emerges

INFORMATION is knowledge concerning objects, such as

facts, events, things, processes, or ideas, including concepts,
that within a certain context have a particular meaning.
(ISO Standard)
Digitalization is the use of digital technologies
to change a business model and provide new
revenue and value-producing opportunities.
(Gartner)

It is using digital data to simplify how

leadership, management and workforce
perform their results. (Salesforce)

Service delivery platform

to create, gather, store,
share, analyze, report,
use, and transfer
DIGITAL DATA
from anyone, anysystem,
anydevice, and anyplace
Targetted Results of Data Digital Transformation

3. Agile Processes
1. New Value,
Effectiveness,
Market, and
Efficiency,
Enabler
Accountability,
Security

2. End-to End 4. Disruptive technology

Customer Architecture of
Experience Change Performance
 Data-driven governance is simply the collection, retention,
use, and sharing of digital data from varied and linked data
sources to guide policy, option and action of a decision right.
Data Driven Approach
Transactional Data Data Lakes
Structured Data
Operation Data Data Silos
Unstructured Data
DATA STORE DATA AGGREGATOR DATA ANALYTICS

S HARE
Decision Rights DATA
INFORMED
DECISION It is about authority and
influence to affect Report
Data Dashboard
understanding, choice andAnalytics
RESPONSIVE work of accountability Security
Privacy
PROACTIVE and responsibility to Data
deliver and support Warehouse
mandated outcomes.
Part 2
DATA MANAGEMENT OF
DATA DRIVEN GOVERNANCE
Data Management
Administrative process by
which the required data is
acquired, validated, stored,
protected, and processed,
and by which its accessibility,
reliability, and timeliness is
ensured to satisfy the needs
of the data users.

(businessdictionary)
Data Management
Data management tasks
include the creation of data
governance policies, analysis
and architecture; database
management system (DMS)
integration; data security and
data source identification,
segregation and storage.
(techopedia.)
 Data Reference &
Security Master Data
Management Management Data
Database Warehousing
Operations & Business
Management Intelligence
Management

Document &
Data
Content
Development
Management

Data
Meta Data
Architecture
Management
Management

Data Handling DATA Data Quality

Ethics GOVERNANCE Management

Data Management Body of Knowledge (DAMABOK)

ISO 8000-150
Data
Quality
Management
Framework
ISO 8000-150
Data
Quality Management Roles = 3
Management Management Processes = 3
Framework Lower Level Processes = 9

https://www.scribd.com/document/446717280/ISO-TS-8000-150-2011
Part 3
DATA QUALITY OF DATA DRIVEN GOVERNANCE
Data Quality and Quality Management
Data quality is the degree
to which inherent
characteristics of data
fulfils requirement.

Data quality management is coordinated

activities to direct and control an organization
with regard to data quality
The Need for Data Quality Model
1. Define and evaluate data quality
requirements in data production,
acquisition and integration processes.
2. Identify data quality assurance criteria,
also useful for re-engineering,
assessment and improvement of data.
3. Evaluate the compliance of data with
legislation and/or requirements.
Inherent Data Quality
ISO 25012
1. Accuracy

2. Completeness

3. Consistency 4. Credibility

5. Currentness
System Dependent Data Quality
ISO 25012
1. Accessibility

2. Compliance 5. Precision

3. Confidentiality 6. Traceability

4. Efficiency 7. Understandability

8. Availability

9. Portability

10. Recoverability
Part 4
CLOUD SERVICES OF DATA GOVERNANCE
 INTERNET
BROADBAND
TECHNOLOGY

Wireless
network
Edge
Technology
Cloud Security
Cloud Privacy INTERNET OF THINGS

CLOUD TECHNOLOGY

CYBERSECURITY
TECHNOLOGY SENSORS
Firewall Quick Response Code
DATA & INTELLIGENCE High Resolution Sensor
Content Filtering
Big Data and Analytics
Encryption Industrial Sensor
Artificial Intelligence
Data Vault Health Sensor
Machine Learning
Bots
Access Control Drones
SMART APPDEV Intrusion Detection
Threat Intelligence DISTRIBUTED
DevOps
Low Code Security Information LEDGER
Mobile Social Apps andShareable Content of JMLOGIC
Event Management Blockchain
johnmacasio@gmaIL.com
Cloud Computing Services Standards
• ISO/IEC 17788:2014
Cloud computing — Overview and vocabulary
https://standards.iso.org/ittf/PubliclyAvailableStandards/c060544_ISO_IEC_17788_2014.zip
• ISO/IEC 17789:2014
Cloud computing — Reference architecture
https://standards.iso.org/ittf/PubliclyAvailableStandards/c060545_ISO_IEC_17789_2014.zip
• ISO/IEC TR 22678:2019
Cloud computing — Guidance for policy development
https://standards.iso.org/ittf/PubliclyAvailableStandards/c073642_ISO_IEC_TR_22678_2019.zip
• ISO/IEC 19086-1:2016
Service level agreement (SLA) framework — Part 1: Overview and concepts
https://standards.iso.org/ittf/PubliclyAvailableStandards/c067545_ISO_IEC_19086-1_2016.zip
• ISO/IEC 19086-2:2018
Cloud computing — Service level agreement (SLA) framework — Part 2: Metric model
https://standards.iso.org/ittf/PubliclyAvailableStandards/c067546_ISO_IEC_19086-2_2018.zip
• ISO/IEC 19941:2017
Cloud computing — Interoperability and portability
https://standards.iso.org/ittf/PubliclyAvailableStandards/c066639_ISO_IEC_19941_2017.zip
• ISO/IEC 19944:2017
Cloud computing — Cloud services and devices: Data flow, data categories and data use
https://standards.iso.org/ittf/PubliclyAvailableStandards/c066674_ISO_IEC_19944_2017.zip
• ISO/IEC 270017
• Cloud Security
• ISO 27018
• Cloud Privacy
• Supplier Relation ship ISO/IEC 27036–4:2016 - Guidelines for security of cloud services
Part 5
APPLICATION SERVICES OF DATA GOVERNANCE
 Transformative Technology for
Data Driven Governance
Connected Sensors and Data Real-Time Data Share
Store

Data Analytics and Artificial

Mobile Social Application
Intelliegence

Low Code Development

Unified Communication
Platform

Manipulation of Unstructured Information Security & Data

Data Privacy
 Data Driven Approach – Technologies of Implementation

Cloud Technology Big Data

Infrastructure Aggregation
Application Storage
Storage Intelligence

Data Integration SecurityPrivacy

Extract Identify-Protect
Transform Detect-Response
Load Recover-Investigate

Data Analytics DevOps

Collection Build.
Manipulation Automate
Visualization Deliver
“Big Data” The necessary Work for the Talk

Virtualize

Store

Mine
Analyze

JMLOGIC -johnmacasio@gmail.com
Work Tools for Cloud, IOT, Big Data, AI, Cyber Security, Low Code, Bots......
 Behind the Wall of Cyber Security and Privacy Assurance
PROTECTION
IDENTIFICATION RESPONSE
DETECTION
RECOVER
CONTINUE

DATA PRIVACY
CYBER SECURITY STANDARDS
STANDARDS ISO 29100
ISO 27001 ISO 29101
ISO 27002 ISO29190
ISO 27005 ISO 29134
ISO 27017 ISO 27018
ISO 27004 ISO 29151
ISO 27035 ISO 31000
ISO 22301 THREAT INTELLIGENCE
CVE
ISO 27032
CISA ALERT CMU SEI CERT
IS0 19600
End-to-End Security and Privacy Service Portfolio

CMDB IDENTITY
SIEM MANAGEMENT
FIREWALL PATCH
WAF & MONITORING
MANAGEMENT
INTRUSION DATA LOSS
DETECT/PROTECT PREVENTION

VULNERABILITY THREAT
ASSESSMENT INTELLIGENCE

PKI & DATA/HOST

LOGS MANAGEMENT ENCYRPTION
EVENT & CONTEXT LOGS
APPS CODE
END-POINT
SECURITY TEST
PROTECTION
ANTI VIRUS
DATA BACKUP EMAIL SECURITY MALWARE
& RECOVERY GATEWAY
johnmacasio@gmail.com
+63 9173297993