| has subtopic | Data management (DAMA-DMBOK2) |
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| related topic | Data governance |
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| related topic | data-governance skill (SKILL.md) |
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| related topic | Stage 1 — Data strategy and principles |
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| related topic | Stage 2 — Operating model and stewardship |
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| related topic | Stage 3 — Policies, standards and procedures |
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| related topic | Stage 4 — Regulatory mapping (BCBS 239) |
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| related topic | Stage 5 — Issue management and escalation |
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| related topic | Stage 6 — Governance scorecard |
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| related topic | Governance file schemas |
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| related topic | Strategy and principles anomaly checklist |
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| related topic | Operating model anomaly checklist |
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| related topic | Policies, standards and procedures anomaly checklist |
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| related topic | Regulatory mapping (BCBS 239) anomaly checklist |
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| related topic | Issue management anomaly checklist |
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| related topic | Governance scorecard anomaly checklist |
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| related topic | Builds a data strategy whose goals, principles and initiatives trace to the business |
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| related topic | Designs a governance operating model in which every decision has one owner with authority |
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| related topic | Keeps policies, standards and procedures distinct, verifiable and free of conflicts |
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| related topic | Maps BCBS 239 to controls with operating evidence over the real report production |
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| related topic | Routes governance issues to the lowest level with authority and closes them by verified decisions |
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| related topic | Builds a governance scorecard of readable outcome metrics that measure the strategy |
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| related topic | BCBS 239 controls and their operating evidence for a liquidity risk report (control attributes, standards, ownership, testing) |
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| related topic | BCBS 239 control matrix for a retail credit risk report (regulatory mapping anomaly skills) |
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| related topic | Retail bank data governance bodies, escalation and stewardship - review and council questions (operating model knowledge and body anomaly skills) |
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| related topic | Retail bank governance issue triage - complaints, severity, write-back and the issue lifecycle (issue management) |
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| related topic | Retail bank data governance issue log - routing, escalation and closure (issue management anomaly skills) |
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| related topic | Retail bank data governance operating model - domains, decision rights and RACI (operating model anomaly skills) |
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| related topic | Retail bank data policies, standards and procedures - levels and conflicts (policy anomaly skills) |
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| related topic | Retail bank data governance scorecard - outcomes, directions and numbers (scorecard anomaly skills) |
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| related topic | Retail bank data policy set against the strategy and operating model - mandates, lifecycle, requirement wording and overlapping scopes |
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| related topic | Retail bank data strategy - goals, principles and initiatives (strategy anomaly skills) |
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| related topic | Retail bank data governance programme pack - trace from initiative to objective, readable metrics and how governance is set up (strategy, scorecard and DMBOK2 ch. 3 skills) |
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| related topic | Tests of the data-governance skill |
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