(f) describe the tool/methodology of identification, classification and data management: including but not limited to-the way in defining the properties comes as data identifier, the owner of the data (data owner), the domain of the data, reliable data source (golden data source), the level of security, quality standards, the level of importance (to determine the CDE), relevance to other data in the Bank, etc. -methodologies to ensure cover most of the data are/will have, the data form the hard/soft copy, is structured or non-structured, according to the survey of rotatory process and data transformation/change, -results of the methodology are unitary (e.g. a data only have a data owner (owner)/only belongs to a domain), repeated and verified, likely Automation (for example automatically determine security level according to data content), can manage with it.
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