Corporate data Governance

  1. Data Governance Frameworks and Models
    1. Core Components of a Framework
      1. Policies
        1. Policy Development Process
          1. Policy Enforcement Mechanisms
            1. Policy Review and Updates
            2. Standards
              1. Data Naming Conventions
                1. Data Format Standards
                  1. Data Retention Standards
                    1. Data Classification Standards
                    2. Processes
                      1. Data Lifecycle Processes
                        1. Data Change Management
                          1. Data Issue Management
                            1. Data Request Processes
                            2. Controls
                              1. Preventive Controls
                                1. Detective Controls
                                  1. Corrective Controls
                                    1. Compensating Controls
                                  2. Industry Framework Models
                                    1. DAMA-DMBOK Framework
                                      1. COBIT for Data Governance
                                        1. ISO 38500 IT Governance
                                          1. NIST Data Management Framework
                                          2. Operating Models
                                            1. Centralized Model
                                              1. Characteristics of Centralized Models
                                                1. Advantages and Challenges
                                                  1. Implementation Considerations
                                                  2. Decentralized Model
                                                    1. Characteristics of Decentralized Models
                                                      1. Advantages and Challenges
                                                        1. Implementation Considerations
                                                        2. Federated Model
                                                          1. Characteristics of Federated Models
                                                            1. Advantages and Challenges
                                                              1. Implementation Considerations
                                                              2. Hybrid Models
                                                                1. Mixed Approach Strategies
                                                                  1. Situational Applications
                                                                2. Selecting an Appropriate Model
                                                                  1. Assessing Organizational Structure
                                                                    1. Evaluating Data Governance Needs
                                                                      1. Aligning with Business Objectives
                                                                        1. Scalability and Flexibility Considerations
                                                                          1. Cultural Fit Assessment