Activities
Assess Readiness
Define DG
What is being governed
Who is being governed
Who is governing
Data Management Maturity
Capacity to Change
Collaborative Readiness
Business Alignment
Discovery & Business
Alignment
Identify Specific Benefits
Discover Existing Policies
Derive a list of DG Requirements
Develop DG Strategy
Scope & Approach
Articulated with Business Strategy
Implemented Iteratively
Deliverables
Implementation Roadmap
Operational Success Plan
Develop Goals, Principles
& Policies
Derived from The Strategy
Effectively Communicated,
Monitored, and Enforced
Periodically Revaluated
Define DG Operating Framework
Value of Data to Organization
Business Model
Cultural Factors
Impact of Regulation
Introduction
Business Drivers
Must be Clear
Reducing Risks
Improving Processes
Goal
Manage Data as an Asset
DG Principles
Data Strategy
Business Driven
Shared Responsibility
Framework-Based
Essential Concepts
Data-Centric Organization
Data Governance Operating Model
Centralized
Replicated
Federated
Data Stewardship
accountable and responsible for data governance activities
Data Managed as Corporate asset
Incented across the organization
Data Strategy aligned with Business Strategy
DM Processes Continuously Improved
What is DG
Definition
DG Focus
Not a one-time Thing
Define DG
Assess Readiness
Business Drivers
Discovery & Business Alignment
DG Strategy
Operating Framework
Goals & Principles
Engage
Change Management
Issue Management
Assess
Regulatory Compliance
Implement DG
Metadata
Documentation
Data Quality
Executing DG Activities