1. A Data Governance Center for your Data Stewards: managing People & Process to govern Data

2. Am I compliant?

3. 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

4. … 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

5. Applying Data Governance

6. Data Governance Officer
DG Organization
Data Governance Officer
Chief Steward
Business Steward
Data Owner
Domain Steward …
Data Governance Steering Committee
Sales
Finance

7. Organization, roles & responsibilities

8. 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

9. Responsibilities in configurable workflow
Responsible (R)
Accountable (A)
Consulted (C)
Informed (I)
John Fisher
Data Steward
Judy Clark
Business Steward
Review 1 2
Approve
Mary Smith
Chief Steward
(Finance)
Mike Jones
Chief Steward
(Sales) 3 4
Notify

11. Engage & coordinate your stakeholders

12. Business & data definitions

13. Policies & rules

14. Business traceability

15. Align reference data & hierarchies

16. 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

17. Measure

18. Start everywhere

19. Business Traceability
Master Data Concept
Attribute 01
Attribute 02
Attribute 03
Attribute 04
Attribute 05
Attribute …
Data Governance
Council
Data
Ownership
reports to
is part of
steward
chief steward
ERP GL
CRM
Business Process & System Ownership
process owner
system owner
SME

20. Thank you Collibra nv/sa Questions & Feedback ?