Corporate data Governance

  1. Roles and Responsibilities
    1. Executive Leadership Roles
      1. Chief Data Officer
        1. Role and Responsibilities
          1. Reporting Structure
            1. Key Competencies
              1. Success Metrics
              2. Chief Information Officer
                1. Data Governance Responsibilities
                  1. Technology Enablement Role
                  2. Chief Risk Officer
                    1. Risk Management Oversight
                      1. Compliance Responsibilities
                    2. Data Ownership Roles
                      1. Data Owners
                        1. Definition and Scope
                          1. Accountability for Data Assets
                            1. Data Ownership Assignment
                              1. Decision-Making Authority
                              2. Business Data Owners
                                1. Domain Expertise Requirements
                                  1. Business Process Integration
                                  2. Technical Data Owners
                                    1. System-Level Ownership
                                      1. Technical Architecture Decisions
                                    2. Data Stewardship Roles
                                      1. Business Data Stewards
                                        1. Responsibilities in Business Units
                                          1. Liaison with Technical Teams
                                            1. Data Quality Monitoring
                                            2. Technical Data Stewards
                                              1. Data Quality Oversight
                                                1. Technical Implementation Support
                                                  1. System Integration Management
                                                  2. Data Steward Networks
                                                    1. Cross-Functional Coordination
                                                      1. Knowledge Sharing
                                                    2. Operational Roles
                                                      1. Data Custodians
                                                        1. IT and Infrastructure Responsibilities
                                                          1. Data Storage and Security
                                                            1. Backup and Recovery
                                                            2. Data Analysts
                                                              1. Data Analysis Responsibilities
                                                                1. Quality Assessment
                                                                2. Data Users and Consumers
                                                                  1. Data Access Rights
                                                                    1. Data Usage Guidelines
                                                                      1. User Training and Support
                                                                    2. Accountability Framework
                                                                      1. RACI Matrix Development
                                                                        1. Responsible
                                                                          1. Accountable
                                                                            1. Consulted
                                                                              1. Informed
                                                                              2. Role Definition Templates
                                                                                1. Performance Expectations
                                                                                  1. Escalation Paths

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                                                                                3. Organizational Structure and Governance Bodies

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                                                                                5. Core Domains of Data Governance