DATA ACCESS AND DATA RELEASE MANAGEMENT

INTRODUCTION

Organisations rely on data to inform decisions, deliver services, and meet public expectations. Poorly managed access to data or inappropriate release of data creates legal, ethical, operational, and reputational risks. Clear processes, defined roles, and consistent governance are required to ensure data is used and shared safely, lawfully, and in line with organisational objectives.

This one day course provides a structured introduction to data access and data release management within the wider data and analysis life cycle. It explains why access and release controls are required, how requests should be assessed and authorised, and how organisations can monitor data use over time. The course uses practical scenarios to explore internal access to data and external data release, helping participants understand real world application rather than abstract policy.

This John Varlow | Training and Consultancy course will cover:

✔ How data access and data release fit within the data and analysis life cycle
✔ Why unmanaged access and release lead to risk, loss, and regulatory failure
✔ Key terms, concepts, and governance principles
✔ Roles and responsibilities including Data Users, IAOs, DPOs, SIROs, and Governance Committees
✔ The end to end Access to Data process
✔ The end to end Data Release process
✔ Practical decision points, approvals, and documentation
✔ Monitoring, audit, and ongoing assurance of data use
✔ Common risks, failure points, and quality criteria for effective processes

COURSE OBJECTIVES

By the end of this course, participants will:

✔ Understand why access to data and data release must be actively managed
✔ Describe how access and release processes align with governance across the data life cycle
✔ Identify key organisational roles and their responsibilities
✔ Explain each stage of the Access to Data process
✔ Explain each stage of the Data Release process
✔ Recognise legal, ethical, contractual, and commercial considerations in decision making
✔ Understand how monitoring and audit support compliance and improvement

TRAINING METHODOLOGY

This session is discussion led and scenario based, linking concepts directly to operational practice. Participants will:

✔ Work through realistic access to data and data release scenarios
✔ Map process steps to governance requirements
✔ Discuss risks, controls, and decision making at each stage
✔ Explore practical options for implementation in different organisational contexts

By the end of the session, participants will have a clear mental model of how data access and release should work in practice and how to apply these principles within their own organisations.

WHO SHOULD ATTEND?

This course is suitable for professionals involved in the governance, management, or use of data, particularly where sensitive or regulated data is involved. It is especially relevant for:

✔ Data governance and information governance professionals
✔ Information Asset Owners and deputies
✔ Data Protection Officers and privacy leads
✔ Analysts and data users working with controlled datasets
✔ Senior managers responsible for risk and assurance
✔ Policy, legal, and compliance staff supporting data use

Pre requisites:

✔ General familiarity with organisational data use
✔ No technical or statistical background required

COURSE OUTLINE

1. Data, Risk, and the Data and Analysis Life Cycle

✔ Overview of the data and analysis life cycle
✔ Governance activities across the life cycle
✔ How access and release fit within the query data stage
✔ Organisational risks linked to poor data control

2. Why Access to Data Must Be Managed

✔ Internal and external drivers for control
✔ Legal, regulatory, and contractual pressures
✔ Reputational and operational consequences
✔ Introduction to access based decision making

3. Roles and Responsibilities

✔ Data User
✔ Information Asset Owner
✔ Data Protection Officer
✔ Governance Committee
✔ Senior Information Risk Owner
✔ Data Platform Manager
✔ How these roles interact in practice

4. The Access to Data Process

✔ Training and readiness to use data
✔ Data availability and catalogues
✔ Requesting access to data
✔ Authorisation and decision checks
✔ Training verification
✔ Data provisioning and access controls
✔ Monitoring and review of data usage

5. Monitoring, Audit, and Assurance

✔ Logging and evidence of decisions
✔ Usage monitoring and pattern recognition
✔ Managing leavers and role changes
✔ Using monitoring to improve processes

6. How Data Release Fits Within the Life Cycle

✔ Differences between internal access and external release
✔ Increased risk and scrutiny for external requests
✔ Relationship between release and subsequent access

7. The Data Release Process

✔ Receiving and logging external requests
✔ Screening for completeness and duplication
✔ Governance committee review and decision making
✔ Balancing individual rights and public value
✔ Contracts, agreements, and legal safeguards
✔ Transition from release decision to access controls

8. Practical Scenarios and Application

✔ Internal access scenario
✔ External data release scenario
✔ Identifying risks, controls, and decisions
✔ Applying learning to participant contexts

DURATION

⏳ 1/2 Day

This course provides a clear and practical overview of data access and data release management, enabling participants to understand how effective governance protects organisations while still enabling appropriate data use.

CERTIFICATION

Upon successful completion of this course, participants will receive a John Varlow | Training and Consultancy Certificate of Completion.