Data Governance Course Aid
Data Governance Course Aid
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What is Data Governance?
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Data Governance
Must Address
These Components
Data Governance
Must Address
These Levels
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Data Governance
Approaches
Data Governance
Core Components
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Data Governance Policy Contents
What should be included in a data governance policy
Introduction
- Purpose – Why there is policy
- Scope – What is covered by the policy
- Violations – Consequences of not following policy
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Data Governance Policy Contents
Other items that belong in data governance policies
• Definition and standards for the data
• Discoverability
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Building a Data Governance Policy
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Active Data Governance
Represented by
• 5 Principles - Wheels
• 8 Characteristics - Cabin Windows
• 3 Dimensions of Governance - Engines
• 7 Step Process - Engine Blades
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The Five Principles of Active Data Governance
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Eight Characteristics of Active Data Governance
Pragmatic not Theoretical Employee Value
Incremental Implementation
Community Driven
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Three Dimensions of Data Governance
Maintains
• Business acumen
• Quality of assets
• Underlying data.
Maintains
Maintains
• Content and quality
• Policies & classifications
• of extended data attributes
• Audit standards required
for regulatory reporting
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Active Data Governance
Establish Governance Framework
• Set mission & vision
• Create policies, standards & glossaries
Curate Assets
Apply Policies & Controls
• Describe data, apply quality flags
• Implement policies & controls • Surface descriptions, quality, etc. to
• Enforce policies & controls users at point of data use
Supported by Alation Active Data Governance
Service Offering
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Sample Purpose Statement
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Hierarchy of Stewardship
Executive Steering Committee
al
sin
e
nic
nc
ch
lia
Te
mp
Tactical
Co
Co
mm
Community [ Includes but not limited to -
un
SMEs, Consumers, Contributors & Curators ]
ity
Operational Data Management & Operations
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Use a RASCI Matrix
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Six Dimensions of Data Quality
Completeness
Consistency Uniqueness
Accuracy Timeliness
Validity
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Supporting Other Programs with Data
Governance
Data Governance Mutually Supported by Other Data Management Programs
including:
• Business Intelligence, Data Warehousing & Analytics
• Data Quality
• Master Data Management
• Digital Transformation
• Common Business Language & Semantic Consistency
• System Consolidation & Migration
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