Data Governance Standard Requirements
- There are data governance, privacy and legal issues that may be associated with ventures into the cloud. Who owns the data and how do they assure that the data is not made available to nascent third parties who have no business accessing it?
- Do you conduct regular data quality audits to ensure that your strategies for enforcing quality control are up-to-date and that any corrective measures undertaken in the past have been successful in improving Data Quality?
- When sharing data, are appropriate procedures, such as sharing agreements, put in place to ensure that any Personally identifiable information remains strictly confidential and protected from unauthorized disclosure?
- Have policy priorities affecting key data governance rules and requirements been identified,and has agreement (either a formal agreement or a verbal approval) on priorities been secured from key stakeholders?
- Has an assessment been conducted to ensure the long-term sustainability of the proposed or established data governance policies and procedures, including adequate staffing, tools, technologies, and resources?
- Have standard policies and procedures about all aspects of data governance and the Data Management lifecycle, including collection, maintenance, usage and dissemination, been clearly defined and documented?
- Does your organization regularly review and revise its data content management policies to assure that only those data necessary for meeting needs are collected and/or maintained?
- Have policies and procedures been established to ensure the continuity of data services in an event of a data breach, loss, or other disaster (this includes a disaster recovery plan)?
Before any rule is created or any data-related decision is made, a prior decision must be addressed: who gets to make the decision, and when, and using what process?
Have internal procedural controls been established to manage user data access, including security screenings, training, and confidentiality agreements required for staff with PII access privileges?
Why Own The Data Governance Self-Assessment?
The Data Governance Self-Assessment will make you a Data Governance domain expert by:
Reducing the effort in the Data Governance work to be done to get problems solved
- Ensuring that plans of action include every Data Governance task and that every Data Governance outcome is in place
- Saving time investigating strategic and tactical options and ensuring Data Governance opportunity costs are low
- Delivering tailored Data Governance advise instantly with structured going-forward plans
All the tools you need to an in-depth Data Governance Self-Assessment. Featuring 988 new and updated case-based criteria, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Data Governance improvements can be made.
What Is In The Data Governance Self-Assessment?
The Data Governance Complete Self-Assessment Excel Dashboard
- Ensures you don't miss anything: 988 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Data Governance Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next
The Data Governance Complete Self Assessment eBook version of the book in print
- Provides a convenient way to distribute and share among the participants to prepare and discuss the Self-Assessment
In using the Self-Assessment you will be better able to:
Diagnose Data Governance projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Data Governance and process design strategies into practice according to best practice guidelines
Assess And Define Data Governance With This Data Governance Self Assessment. Sample Questions From The Complete, 988 Criteria, Self-Assessment:
- Recognize Criterion: What tools and technologies are needed for a custom Data Governance project?
- Define Criterion: How and when will the baselines be defined?
- Measure Criterion: How do your measurements capture actionable Data Governance information for use in exceeding your customers expectations and securing your customers engagement?
- Analyze Criterion: What is your data governance organization s approach to consistent communication?
- Improve Criterion: Are we using Data Governance to communicate information about our Cybersecurity Risk Management programs including the effectiveness of those programs to stakeholders, including boards, investors, auditors, and insurers?
- Control Criterion: Does your data governance organization have a communications plan?
- Sustain Criterion: How do we accomplish our long range Data Governance goals?
Cost/Benefit Analysis; Data Governance Self-Assessment Justification And Approval Tools:
Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. We’ve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:
- Excluding hired consultants and advisors from top management consulting firms, internal Data Governance Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.
Statistics according to Glassdoor and Indeed tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by 260 days. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.
- Top management consulting firms start at $2,000 a day, with rates typically charged up to 40 hours per week.
For a fraction of this the Self-Assessment will make you a Data Governance domain authority.
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role… In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
For more than twenty years, The Art of Service's Self-Assessments empower people who can do just that - whether their title is marketer, entrepreneur, manager, salesperson, consultant, business process manager, executive assistant, IT Manager, CxO etc... - they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.
Get The Data Governance Self Assessment That Will Make You A Data Governance Domain Expert Now.