A Data Governance Center for your Data Stewards: managing People & Process to govern Data
Am I compliant?
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
… 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
Applying Data Governance
Data Governance Officer DG Organization Data Governance Officer Chief Steward Business Steward Data Owner Domain Steward … Data Governance Steering Committee Sales Finance
Organization, roles & responsibilities
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
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
Engage & coordinate your stakeholders
Business & data definitions
Policies & rules
Business traceability
Align reference data & hierarchies
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
Measure
Start everywhere
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
Thank you Collibra nv/sa Questions & Feedback ? http://www.collibra.com contact@collibra.com