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Follow project management, data standardization, and data quality best practices.
Deliverables
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Membership list – Strategic Data Governance Steering Committee (Strategic Committee)
and Tactical Data Governance Working Group (Tactical Group)
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Data Governance Activity Matrix
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Metadata Inventory
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XML Core Components in the XML Registry & Repository
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Data Quality Issue Log
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Enterprise Conceptual and Logical Data Models
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Organization Record including business rules
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Person Record including business rules
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Data Model Repository
Quality Objectives
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Monthly interim status reports will be provided to the Business and Technology
Integration Group (BTIG).
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Weekly interim status reports will be provided by the Tactical Group to the Strategic
Committee.
Organization and Responsibilities
There will be a hierarchical governance structure consisting of 3 governance bodies, which will
include the Executive Governance Council (Executive Council), the Strategic Data Governance
Steering Committee (Strategic Committee), and the Tactical Data Governance Working Group
(Tactical Group).
Members of these committees have not been formalized at this time, however the following is
expected:
Executive Data Governance Council (Executive Council)
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The Executive Council will consist of Senior Executives (such as the Chief Information
Officer).
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The Executive Council will provide guidance on the strategic direction of data
governance to the Strategic Committee.
Enterprise Data Management
Data Governance Plan
Appendix E. Data Governance Charter
Data Governance Plan
June 29, 2007
29
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The Executive Council will serve as the highest escalation point and final decision-
making body in the governance structure should agreement not be reached within the
other governing committees.
Strategic Data Governance Steering Committee (Strategic Committee)
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The Strategic Committee will consist of members of the EOCM and the BTIG.
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The Strategic Committee will provide updates and status to the BTIG and Executive
Council, where appropriate.
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The Strategic Committee plans, prioritizes, and communicates data governance efforts
between the Executive Council, Tactical Group, stakeholders, and communities of
interest.
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The Strategic Committee will be facilitated and/or chaired by EDM.
Tactical Data Governance Working Group (Tactical Group)
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The Tactical Group will consist of Subject Matter Experts (SMEs) and Data Stewards
(formally known as Data DAWG’s).
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The Tactical Group will report to the Strategic Committee.
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The Tactical Group will be chaired and facilitated by EDM Data Governance Lead.
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The Tactical Group will implement the plans and policies defined by the Strategic
Committee.
