EDM-1 - Quality Assurance
Control requirements
EDM-1 - 0
Maintain customer data per agreed upon data quality standards with the customer and mitigate any breach of agreed upon standards with the customer data management team. If a data quality breach is a recurring event, than the issue will be added to the organization's Plan of Action and Milestones (POA&M) document for remediation.
Additional IBM Cloud for Financial Services specifications
This control is required for ISVs.