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2. Identify and define additional “analysis metrics” linked to the processes of data governance and to possible negative side-effects of monitoring the value metrics. For instance, how many projects that create XML Schemas conform to standards. Sub-function Description Define Data Governance Process Design and implement a governance framework for defining a consistent view of all business-driven data elements. The governance framework should: • Designate data stewardship responsibilities among both business and IT organizations. • Define a virtual governance hierarchy with participation 5See Williams and Williams, The Profit Impact of Business Intelligence,pp.152-154 and “Balanced Scorecard” in Wikipedia, . 6“Enterprise Data Management Concept of Operations – Final,” Federal Student Aid, January 25, 2007.
Enterprise Data Management Data Governance Plan Understanding Data Governance Data Governance PlanJune 29, 20079Sub-function Description from business, IT operations and management. • Define the roles and responsibilities of data stewards • Establish a set of procedures used to define, review and approve data standards. Implement Data Governance Process • Identify and coordinate data stewards. • Establish and coordinate the Data Stewardship Council. • Follow procedures to define, review and approve data standards.