Guides to Data Governance

Data Governance is the organizational framework for establishing strategy, objectives, and policies for shared data. An operational program instills discipline and communication in data management activities through defined objectives, roles and responsibilities, accountability, and communication.

Tier 1: Data Governance Program Assessment

This Guide is ideal for clients who want to improve or expand their program efforts or are struggling with their current program operations or adoption.

Provides guidance by:

Understanding current program practices and processes
Reviewing current program collateral
Assessing overall program status

Delivers guidance with:

Detailed program scorecard
Gap closure recommendations
Program improvement roadmap

Tier 2: Data Governance Program Design

This Guide is ideal for clients who want to accelerate their program design or are struggling with their current program operations or adoption.

Provides guidance by:

Understanding current program practices and processes
Reviewing current program collateral
Assessing overall program status
Developing an overall program strategy

Delivers guidance with:

Detailed program scorecard
Gap closure recommendations
Program roadmap
Program strategy
Key program collateral including a program charter, detailed roles and responsibilities, communication, metrics, and training/onboarding material

Tier 3: Data Governance Program Operationalization

This Guide is ideal for clients who want to accelerate their program operationalization or are struggling with their current program operations or adoption.

Provides guidance by:

Understanding current program practices and processes
Reviewing current program collateral
Assessing overall program status
Developing an overall program strategy
Supporting program launch activities

Delivers guidance with:

Detailed program scorecard
Gap closure recommendations
Program roadmap
Program strategy
Key program collateral including a program charter, detailed roles and responsibilities, communication, metrics, and training/onboarding material
Participant onboarding
Draft policy development