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

A Data Governance Center for your Data Stewards: managing People & Process to govern Data. Am I compliant?. The more things change …. Change before you have to. Jack Welch. The outside world imposes a lot of demands and constraints on your business and organization. It drives change.

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

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

  2. Am I compliant?

  3. The more things change … Change before you have to. Jack Welch The outside world imposes a lot of demands and constraints on your business and organization. It drives change.

  4. … the more they stay the same I never had a policy; I have just tried to do my very best each and every day. Abraham Lincoln The answers to questions are provided by people, in a process, supported by technology.

  5. Applying Data Governance

  6. DG Organization Data Governance Steering Committee Sales Finance

  7. Organization, roles & responsibilities

  8. The process of data management I put my heart and my soul into my work, and have lost my mind in the process. Vincent Van Gogh Intake / Proposal Review and approval Escalation Issue management Data Sharing Voting …

  9. Responsibilities in configurable workflow 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

  10. Engage & coordinate your stakeholders

  11. Business & data definitions

  12. Policies & rules

  13. Business traceability

  14. Align reference data & hierarchies

  15. 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

  16. Measure

  17. Start everywhere

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

  19. Thank you Questions & Feedback ? Collibra nv/sa http://www.collibra.com contact@collibra.com

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