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Technology › Data Governance · ERM-048

Data integrity failure

Key reports and data used in decisions or controls are incomplete or inaccurate.

Approved Low AssessedOwner: Chief Data Officer · Global Operations · Last assessed Jun 30, 2026
Definition
Key reports and data used in decisions or controls are incomplete or inaccurate.
Category
Technology › Data Governance
Owner
Chief Data Officer
Business unit
Global Operations
Business process
Data management
Source
Library