1. Data Governance Capability Model
Cross-Domain Support Disciplines
Core Data Management Capabilities
Enterprise Data Governance
Data Management
Governance
Master Data Mgmt
Provide oversight, assess compliance, manage risks, and enhance the value of data assets.
Oversight for Policy Design &
Deployment
Data Organization Design &
Deployment
Oversight for Data Process Design,
Deployment Oversight for Data Asset Security Data Initiative Prioritization
Oversight for Data Domain
Management
Governance Metrics Design &
Monitoring
Data Strategy Development and
Implementation
Oversight for Data Availability,
Quality, & Accessibility
Cross-Domain Enterprise Data
Management
Master Data Management
Master Data Hierarchies
Establish “Golden” Records
Master Data Integration
Master Data Distribution
Metadata Mgmt
Metadata Creation and
Maintenance
Metadata Repositories
Data Ownership
Data Lineage
Business Glossary /
Dictionary
Data LifeCycle Mgmt
Sourcing, Validation, &
Enrichment of Data
External Data Integration &
Storage
Data Aggregation
Data Distribution /
Provisioning
Archiving of Data per
Policies
Data Sec. & Privacy
Security Standards
Implementation
Authorization
Domain Level Data Security
Auditing
Domain Data Access
Management
Domain Data Classification
Data Quality Mgmt
Data Profiling
Data Quality Metrics
Design & Deployment
Data Quality Monitoring
Quality Requirements
Definition & Mgmt.
Data Issues Reconciliation
Data Analytics
Data Warehousing & Data
Marts
BI Requirements
Management
BI Benchmarking
BI Tools & User Interfaces
Report Generation &
Management
Enterprise Data Architecture
Metadata Modeling
DW / BI Architecture
Enterprise Data Modeling
Enterprise Security Framework Enterprise Taxonomy Mgmt Enterprise Audit (Log & Report)
Security Policy
Generation
Access visibility
User Classification
Data Asset
Classification
Link data access to geography, device,
user characteristics
Management of Taxonomies &
Classifications
Ontology Modeling
Maintenance of Taxonomy Values
Adherence to Audit Policies & Standards
Monitoring Compliance to Data Security
& Data Usage Policies
Audit Report Generation