Home / Compliance / Corrective Action Plans / CAP-009
CAP-009 — Metadata catalog rollout
Details
Name
Metadata catalog rollout
CAP Status
Active
Initiated From
Framework Control — MCM.MQ.2 Metadata Management and Data Catalog
Priority
High
Owner
MCMaya Chen
Reviewer
SNSara Nasser
Target Date
December 3, 2026
Deadline Status
On Track
Approval Required
No
Description
-
Root Cause Analysis
-
Linked Controls and Vulnerabilities
| Type | ID | Name | Context | Status | Owner | Date Mapped | |
|---|---|---|---|---|---|---|---|
| Control | MCM.MQ.2 | Has the entity implemented a Metadata Management and Data Catalog process? | NDI — Data Management | Implemented | MCMaya Chen | November 3, 2026 |
Tasks
| ID | Name | Type | Created By | Task Owner | Start Date | Due Date | Status | Deadline Status |
|---|---|---|---|---|---|---|---|---|
| No Data Available | ||||||||
Related To
CAP: CAP-009 Metadata catalog rollout
Controls: MCM.MQ.2
Approval History
No Data Available