Data Governance
DATA GOVERNANCE CONTEXT DIAGRAM
Definition: Exercise of authority and control over the management of data assets.
Goals:
- Establish enterprise decision rights for data
- Ensure accountability for data assets
Inputs
- Business strategy
- Regulatory obligations
- Enterprise architecture
Activities
- Define governance framework
- Establish stewardship roles
- Monitor policy compliance
Deliverables
- Data governance policies
- Decision rights model
- Governance controls
Suppliers
- Executive leadership
- Enterprise architecture
Participants
- Data owners
- Data stewards
- Governance council
Consumers
- Business domains
- Analytics teams
Techniques
- Policy management
- Decision modelling
Tools
- Data catalogue
- Workflow tools
Metrics
- Policy compliance
- Issue resolution time