The Open Group Open CITS Certification - Problem Reporting and Interpretations System
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Problem Report 0051 Details

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Report 0051 Actions


    Problem Report Number 0051
    Submitter's Classification Specification problem
    State Resolved
    Resolution Interpretation (INT)
    Problem Resolution ID INT.ITSC.0010
    Raised 2020-07-31 05:49
    Updated 2020-08-28 16:56
    Published 2020-08-28 16:56
    Documents Conformance Requirements
    Certification Program Open CITS Certification Program
    Specification Open CITS Conformance Requirements Version 1.1
    Location in Spec Document is Open CTS Conformance Requirements Version 3 Section 3.3.4
    Data Engineering
    Problem Summary TSDE07 Data Loss Prevention - remove the requirement to define best
    practices
    Problem Text It is too much to expect all data engineers to have performed data loss
    prevention and have in depth knowledge of the policies involved. A data
    engineer should know the lifecycle of data management and understand
    data security but not data loss prevention in depth.
    Data Loss Prevention best practices should be followed by Data
    Engineers but those practices and policies should be defined elsewhere,
    e.g. security or business controls.

    Requirement Rationale should read:
    Data Engineering Professionals must be able to advise and/or manage
    the implementation of DLP Solutions to enact the required DLP policies.

    Review Information

    Review Type SA Review
    Start Date 2020-07-31 05:49
    Last Updated 2020-08-14 15:37
    Completed 2020-08-14 15:37
    Status Complete
    Review Resolution Interpretation (INT)
    Review Conclusion Agreed without objection by the WG on 14/Aug 20:

    for TSDE07

    The Requirement should read:
    Advise and/or manage the implementation of DLP solutions.

    The Requirement Rationale should read:
    Data Engineering Professionals must be able to advise and/or manage
    the implementation of DLP Solutions to enact the required DLP policies.

    Problem Reporting System Options:

     

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