Corporate data Governance

  1. Implementing a Data Governance Program
    1. Program Strategy and Planning
      1. Building the Business Case
        1. Identifying Pain Points
          1. Data Silos
            1. Inconsistent Reporting
              1. Compliance Gaps
                1. Data Quality Issues
                2. Defining Value Proposition
                  1. ROI Calculation Methods
                    1. Cost-Benefit Analysis
                    2. Securing Executive Sponsorship
                      1. Stakeholder Identification
                        1. Executive Engagement Strategies
                          1. Building Coalition Support
                            1. Governance Charter Development
                            2. Program Scope Definition
                              1. Scope Boundaries
                                1. Domain Prioritization
                                  1. Phased Implementation Planning
                                    1. Success Criteria Definition
                                  2. Program Initiation
                                    1. Governance Structure Setup
                                      1. Organizational Design
                                        1. Role Assignments
                                          1. Reporting Relationships
                                            1. Decision Rights
                                            2. Initial Assessment
                                              1. Current State Analysis
                                                1. Maturity Assessment
                                                  1. Gap Analysis
                                                    1. Risk Assessment
                                                    2. Roadmap Development
                                                      1. Strategic Roadmap
                                                        1. Tactical Implementation Plan
                                                          1. Milestone Definition
                                                            1. Resource Planning
                                                          2. Policy and Standards Development
                                                            1. Policy Framework Development
                                                              1. Policy Hierarchy
                                                                1. Policy Templates
                                                                  1. Policy Development Process
                                                                  2. Standards Creation
                                                                    1. Technical Standards
                                                                      1. Business Standards
                                                                        1. Compliance Standards
                                                                          1. Quality Standards
                                                                          2. Procedures Documentation
                                                                            1. Standard Operating Procedures
                                                                              1. Work Instructions
                                                                                1. Process Flows
                                                                                  1. Decision Trees
                                                                                  2. Review and Approval Processes
                                                                                    1. Review Cycles
                                                                                      1. Approval Workflows
                                                                                        1. Version Control
                                                                                          1. Change Management
                                                                                        2. Communication and Change Management
                                                                                          1. Stakeholder Engagement
                                                                                            1. Stakeholder Analysis
                                                                                              1. Engagement Planning
                                                                                                1. Communication Strategies
                                                                                                  1. Feedback Mechanisms
                                                                                                  2. Training and Education
                                                                                                    1. Training Needs Assessment
                                                                                                      1. Curriculum Development
                                                                                                        1. Delivery Methods
                                                                                                          1. Classroom Training
                                                                                                            1. E-Learning
                                                                                                              1. Workshops
                                                                                                                1. Mentoring
                                                                                                                2. Competency Assessment
                                                                                                                3. Culture Change Management
                                                                                                                  1. Change Readiness Assessment
                                                                                                                    1. Change Champions Network
                                                                                                                      1. Incentive Programs
                                                                                                                        1. Recognition Systems
                                                                                                                        2. Communication Planning
                                                                                                                          1. Communication Channels
                                                                                                                            1. Message Development
                                                                                                                              1. Frequency Planning
                                                                                                                                1. Effectiveness Measurement

                                                                                                                            Previous

                                                                                                                            6. Advanced Data Governance Domains

                                                                                                                            Go to top

                                                                                                                            Next

                                                                                                                            8. Data Governance Tools and Technology