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C5 The governance domain (Policies (Should be (Reviewed and tuned, Assesed…
C5 The governance domain
Custiodian
Defining code structures
Approving master data values
Authorizing custiodianship
Approving levels of backup
Defining access
Approving requirements
Agreeing definittion of data
Policies
Risk
Documents/records management
People
Financial requirements
Organizational structure
Master data management
Information services and systems
Infrastructure management
Security
Should be
Reviewed and tuned
Assesed
Monitored
Technology
Call centers
Authentication
Metadata
Security
electronic records management
Channels
e-services development
CSF data stewardship
Reporting data quality metrics
Reporting on MDM
Resolving anomalies
Cleansing/standardizing/matching
Modifying existing records
Creating/redesigning processes
for adding new master data records
Requirements IoT
State of the art software architectures
Ability to convey contextual information
across communications networks
Shared understanding of interconnected
parties and their equipment
Analytics tool to allow 'smart' behavior
Board responsibilities
#
Decision making
Accountability
Policy