1.1.1 Understand Strategic Enterprise Data Needs (P)

Strategic Enterprise Data Needs

DM Executive

Data Governance Council, CIO

Data Stewards, Data management professionals

1.1.2 Develop and Maintain the Data Strategy (P)

Data Strategy – Vision, Mission, Bus. Case, Goals, Objectives, Principles, Components, Metrics, Implementation Roadmap

DM Executive

Data Governance Council, CIO

Data Stewards, Data management professionals

1.1.3 Establish Data Management Professional Roles and Organizations (P)

Data Management Services organizations and staff

CIO

Data Governance Council

DM Executive

1.1.4 Establish Data Governance and Stewardship Organizations (P)

Data Governance Council,

Data Stewardship Committee,

Data Stewardship Teams

DM Executive, CIO, Data Governance Council

Senior Mgmt

Data Stewards, Data management professionals

1.1.5 Identify and Appoint Data Stewards (P)

Business Data Stewards,

Coordinating Data Stewards,

Executive Data Stewards

DM Executive, Executive Data Stewards

Data Governance Council

Coordinating Data Stewards, Data management professionals

1.1.6 Develop, Review and Approve Data Policies, Standards, and Procedures (P)

Data Policies,

Data Standards,

Data Management Procedures

DM Executive

Data Governance Council, CIO

Data Stewardship Committee, Data Stewardship Teams, Data management professionals

1.1.7 Review and Approve Data Architecture (P)

Adopted Enterprise Data Model,

Related Data Architecture

Data Governance Council

Data Governance Council, CIO

Enterprise Data Architect, Data Stewardship Committee,

Data Stewards, Data Architects,

DM Executive

1.1.8 Plan and Sponsor Data Management Projects and Services (P)

Data Management Projects,

Data Management Services

Data Governance Council

Data Governance Council, CIO,

IT Steering Committee

DM Executive, Data management professionals, Data Stewards

1.1.9 Estimate Data Asset Value and Associated Costs (P)

Data Asset Value Estimates,

Data Mgmt. Cost Estimates

Data Stewards

Data Governance Council

DM Executive,

Data management professionals

1.2.1 Supervise Data Professional Organizations and Staff (C)

Data Management Services organization(s) and staff

DM Executive(s)

CIO

Data management professionals

1.2.2 Coordinate Data Governance Activities (C)

Data Governance Organization Schedules, Meetings, Agendas, Documents, Minutes

DM Executive, Enterprise Data Architect,

Data Architects

Data Governance Council,

Data Stewardship Committee,

Data Stewardship Teams, CIO

Data management professionals

1.2.3 Manage and Resolve Data Related Issues (C)

Issue Log, Issue Resolutions

Data Stewardship Teams,

Data Stewardship Committee,

Data Governance Council

Data Stewardship Teams,

Data Stewardship Committee,

Data Governance Council

DM Executive, Data management professionals

1.2.4 Monitor and Ensure Regulatory Compliance (C)

Compliance Reporting, Non-compliance Issues

Data management professionals

Data Governance Council

DM Executive, CIO

1.2.5 Communicate, Monitor and Enforce Conformance with Data Policies, Standards, Procedures, and Architecture (C)

Policy / Standards / Arch / Procedure Communication,

Non-conformance Issues

Data management professionals, Data Stewards

Data Governance Council,

Data Stewardship Committee

DM Executive

1.2.6 Oversee Data Management Projects and Services (C)

DM Executive

Data Governance Council

Data management professionals

1.2.7 Communicate and Promote the Value of Data and Data Management (C)

Data Management Website,

Data Management Newsletter,

Understanding and Recognition

DM Executive,

Data management professionals, Data Stewards,

CIO

Data Governance Council

Data Stewards