Data governance
https://knobit.org/id/competence/data-governance
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| consists of | Set the data strategy and principles |
|---|---|
| consists of | Design the governance operating model and stewardship |
| consists of | Write governance policies, standards and procedures |
| consists of | Map BCBS 239 to controls |
| consists of | Manage and escalate governance issues |
| consists of | Build the governance scorecard |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/competence/data-governance |
| rdfs:comment | Data governance end to end — data strategy and principles, the governance operating model (data domains, owners, stewards, councils, decision rights, RACI), the policy / standard / procedure hierarchy, regulatory mapping of BCBS 239 to controls and evidence, the governance issue log and escalation, and the governance scorecard — each deliverable a YAML file gated by an anomaly review checklist. Use it whenever the user mentions data strategy, data principles, data governance, a governance framework or operating model, data ownership, data owners or data stewards, a data council, decision rights or a RACI for data, data policies or data standards, BCBS 239 or risk data aggregation, data governance issues or escalation, or a data governance scorecard or KPIs — or hands over a governance document, a policy set or a control matrix and asks for it to be reviewed or improved, even if they never say "data governance". en |
| rdfs:label | Andmekorraldus et |
| rdfs:label | Data governance en |
| related topic | Data governance (DAMA-DMBOK2 chapter 3) |
Used by
| related learning outcome | data-governance skill (SKILL.md) |
|---|---|
| related learning outcome | Governance file schemas |
| related learning outcome | Tests of the data-governance skill |
| requires competence | Data governance manager |