Data Governance
Governance sets the policies, processes and controls that make data management effective, compliant and decision-ready. Assessing it shows where quality, integrity and security are left to chance.
What to assess
- Existence and effectiveness of governance policies, procedures and frameworks
- Clarity of data ownership, roles and responsibilities
- Data quality, privacy and security controls in place
- Integration of data governance into the organisation's overall governance
Key questions
- Are data governance policies and procedures documented and communicated throughout the organisation?
- Is there a designated data governance team responsible for overseeing data management practices?
- Are there mechanisms to ensure compliance with data regulations and industry standards?
Who to involve
KPIs for maturity
- Share of governance policies implemented and adhered to
- Level of stewardship and accountability
- Number of data compliance violations or incidents
A first 90-day move
Name an owner and a steward for your five most-used data domains, and publish the policies they enforce.