Key Points
References
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What_is_Data_Governance_and_Why_Does_it_Matter_updated.pdf link | |
Key Concepts
Jim DG, EDM keys
My career is managing data anywhere: goalie, janitor, whisperer, therapist
Role keys- alignment on IT architecture, plans, priorities, business partnerships internal & external
SDP - virtual teams > discovery > assessment > plan > design > test > train > rollout > support
From IT EA, EDM, Digital Transformation programs, create related program for EDG that is aligned, integrated w BUs, clients, vendor services to meet goals on EDM quality & services OKRs, DT, Compliance ( internal and external audits )
EDM - Enterprise Data Mgt - 4 R keys - data & services are: RIGHT, RELIABLE, RESPONSIVE, REACTIVE across the enterprise, clients and vendor services
DTCC DLT Architect part of EA services tower w other IT lines > governance support on DLT, data
EDM app services, infrastructure, support tools
Collibra for MDM or ?
Couchbase for distributed NoSQL w JDBC tools, reporting
Pulsar & Solace on global events
DLT w Firefly, Fabric
MySQL, Postgres, Oracle, Snowflake, MongoDB, Aws Aurora
Messaging > Kafka, MQ, ActiveMQ, Artemis ?
Tools - EA, SA, Archimate, Plantuml, MDM repo ( NOT commercial ones but maybe integrated w Oracle )
Other DG and EDM Concepts
Who should own Data Quality?
Ownership of data quality is a critical aspect of effective #datamanagement within an organization. While the specific team or role that owns data quality may vary depending on the organizational structure, size, and industry, there are several common approaches:
#DataGovernance Team:
Role: A dedicated Data Governance Team or Office is responsible for defining and enforcing data management policies, including data quality standards.
Responsibilities:
-Establishing data quality policies and procedures.
-Defining data quality metrics and benchmarks.
-Monitoring and enforcing data quality standards.
#DataStewardship Team:
Role: Data stewards are individuals or a team responsible for the management and oversight of specific sets of data.
Responsibilities:
-Ensuring data quality at the operational level.
-Resolving data quality issues and discrepancies.
-Collaborating with business units to improve data quality.
IT or Data Management Team:
Role: The IT or Data Management Team, including database administrators and data engineers, may be responsible for technical aspects of data quality.
Responsibilities:
-Implementing data quality tools and technologies.
-Monitoring and optimizing data quality processes.
-Collaborating with business units to understand data requirements.
#BusinessAnalysts or #DataAnalysts:
Role: Business analysts or data analysts who work closely with business units and understand data requirements can play a role in ensuring data quality.
Responsibilities:
-Profiling and analyzing data to identify quality issues.
-Collaborating with data stewards to address data quality concerns.
-Participating in the definition of data quality rules.
Quality Assurance (QA) Team:
Role: In organizations with a strong QA function, the QA team may be involved in ensuring data quality for systems and applications.
Responsibilities:
-Applying QA principles to data-related processes.
-Conducting data validation and testing.
-Collaborating with data owners and stewards.
Business Units and Data Owners:
Role: In a decentralized model, business units or data owners may have ownership of data quality for the data they generate and use.
Responsibilities:
-Defining and maintaining data quality requirements.
-Taking ownership of data quality improvement initiatives.
-Collaborating with data stewards and IT teams.
#ChiefDataOfficer (#CDO) or Chief Analytics Officer (CAO):
Role: The CDO or CAO may have a strategic role in setting the overall vision for data quality and ensuring alignment with business goals.
Responsibilities:
-Setting the strategic direction for data quality.
-Advocating for data quality best practices.
-Collaborating with executive leadership to prioritize data quality initiatives.
Image Source: Eckerson Group
Analytics COE Models for Enterprises
Sample Digital Transformation Project Roadmap Checkpoints
Potential Value Opportunities
Potential Challenges
Candidate Solutions
Step-by-step guide for Example
sample code block