Home 5 DGI Data Governance Framework 5 DGI Data Governance Framework Components

DGI Data Governance Framework Components

One way to organize these components is by looking at WHY your program exists, WHAT it is doing, WHO is involved in your efforts, and HOW they are performing processes to provide value to your organization. You can see this organization scheme in the Framework graphic.

The DGI Data Governance Framework

DGI Data Governance Framework

WHY Data Governance programs exist

#1: Mission and Value

The mission of every Data Governance program should be to deliver value that … Read more

#2: Beneficiaries of Data Governance

Your program should provide value to your organization’s products, services, processes, capabilities, and assets. It does this via outputs that … Read more

Program Outputs

#3: Data Products

Most programs produce or contribute to resources such as Data Catalogs/Inventories, Glossaries with Data Definitions, and Metadata used by business and technical staff… Read more

#4: Controls

Process controls and automated technical controls are used to manage risk and increase the likelihood that established objectives and goals will be achieved. Controls can be preventative or… Read more

#5: Accountabilities

For activities that do not neatly map to departmental responsibilities, the Data Governance program may be expected to define accountabilities that can… Read more

#6: Decision Rights

Before any rule is created or any data-related decision is made, a prior decision must be addressed… Read more

 

#7: Policy and Rules

Data Governance programs contribute to high-level, top-down, data-related Policy. They are also expected to serve as translators between business teams, legal/compliance teams, and technical teams that must… Read more

How Outputs are Delivered

#8: Data Governance Processes, Tools, and Communication

Given the many moving parts of Data Governance, it should be no surprise to learn that Communications is essential to delivering value and having that value recognized by… Read more

#9: DG Work Program

Data Governance involves a lot of moving parts. With many stakeholders expecting many outputs, most Data Governance programs employ a portfolio approach to organizing their work. Each workstream will typically have its own lifecycle, with its own focus, scope, goals, metrics, funding, and responsibilities… Read more

WHO participates in Data Governance Programs

#10: Participants

A Data Governance Office (DGO) facilitates and supports Data Governance and Data Stewardship activities. When focused on “Big G” Governance, such as high-impact decisions… Read More