A Data Governance Center for your Data Stewards: managing People

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• A Data Governance Center for your Data Stewards
  managing People Process to govern Data

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Am I compliant?
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The more things change

• The outside world imposes a lot of demands and
  constraints on your business and organization.
• It drives change.

Change before you have to.
Jack Welch
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the more they stay the same

• The answers to questions are provided by people,
  in a process, supported by technology.

I never had a policy I have just tried to do my
very best each and every day.
Abraham Lincoln
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Applying Data Governance
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DG Organization
Data Governance Steering Committee
Sales
Finance
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Organization, roles responsibilities
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The process of data management

• Intake / Proposal
• Review and approval
• Escalation
• Issue management
• Data Sharing
• Voting

I put my heart and my soul into my work, and have
lost my mind in the process.
Vincent Van Gogh
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Responsibilities in configurable workflow
Responsible (R) Accountable (A) Consulted (C) Informed (I)




John Fisher Data Steward
Judy Clark Business Steward
Review
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Approve
Mary Smith Chief Steward (Finance)
Mike Jones Chief Steward (Sales)
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Notify
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(No Transcript)
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Engage coordinate your stakeholders
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Business data definitions
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Policies rules
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Business traceability
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Align reference data hierarchies
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Operationalize Monitor
Operationalize Monitor

• Create, assign, manage and solve issues
• Monitor end-user adoption
• Promote good conduct by making it visible
• Monitor organizational adoption
• Coordinate control stakeholders

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Measure
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Start everywhere
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Business Traceability
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Thank you
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