GOVERNANCE DEFINED. Governance is the practice of making enterprise-wide decisions regarding an organization s informational assets and artifacts

Size: px
Start display at page:

Download "GOVERNANCE DEFINED. Governance is the practice of making enterprise-wide decisions regarding an organization s informational assets and artifacts"

Transcription

1 GOVERNANCE DEFINED Governance is the practice of making enterprise-wide decisions regarding an organization s informational assets and artifacts Governance over the use of technology assets can be seen as standards and requirements for how assets are designed, developed, identified, stored, managed, enhanced and delivered Governance is a long-term process and a successful, sustainable, scalable enterprise governance program does not happen overnight Copyright (c) Bellateq, Ltd All Rights Reserved

2 Stakeholder Expectations for Future State FRAMING GOVERNANCE Leverage existing Governance models, policies and standard operating procedures Current State Existing Enterprise Governance Model Ensure that tools are subordinate to process decisions during design phase Determine if and how new policies can (or will) be applied to existing assets Governance & Internal Control Current Internal Control Assets Document Toolset Copyright (c) Bellateq, Ltd All Rights Reserved

3 DATA GOVERNANCE MODEL (1) Stewardship Individuals throughout the business empowered to drive common metric definitions, uniform standard operating procedures and consistent data management methodologies Data Quality Accurate data representing the assets, artifacts and transactions of the business provided to decision-makers on a timely basis in a relevant and meaningful format Taxonomy Consistent application of the hierarchical classification of entities of interest to an enterprise, organization or administration Standards Consistent use of uniform data profiles, metric calculation formulae, information delivery methods and business definitions throughout the business Application Roadmap July 2011 Page 3

4 GOVERNANCE LIFECYCLE KEY CHARACTERISTICS Application Roadmap July 2011 Page 4

5 GOVERNANCE MATURITY LIFECYCLE APP. OWNER ORGANIZATIONAL AWARENESS The level of mutual responsibility between the Business and IT and recognition by both of the responsibility to govern and control Start POLICIES & STANDARDS Policies and Standards are a written articulation of desired organizational behaviors and outcomes STEWARDSHIP Stewardship is a quality control discipline designed to ensure custodial care and enforcement of standardized operating behavior, risk mitigation techniques and process standards. STEWARD SECURITY / PRIVACY / COMPLIANCE Policies, practices and controls used by the Enterprise to mitigate risk and protect technical assets and artifacts ASSET LIFECYCLE MANAGEMENT A systematic policy-based approach to asset definition, development, use, retention, modification and deletion AUDITING & REPORTING Organizational processes for measuring asset and artifact values, systematic risks and Governance efficacies Copyright (c) Bellateq, Ltd All Rights Reserved

6 GOVERNANCE MODEL COMPONENTS Clearly defined and communicated vision, objectives, process and quality measurement metrics A single governance effort supported by executive mandate Well understood escalation / issue resolution process Well defined change management process Clearly defined actionable roles and responsibilities Stewards assigned and empowered within the Governance model Process control and Governance training Defined and published standards for content and procedures Success metrics defined and calculated on a routine basis and communicated to appropriate personnel Copyright (c) Bellateq, Ltd All Rights Reserved

7 DATA STEWARDS & STEWARDSHIP Data Stewards are individuals or small groups within the enterprise who are in a position to obtain, create, distribute, interpret and enforce the components of Data Governance Data Stewards are accountable for providing subject matter expertise regarding information content from a particular operational component of the business; Liaisons between the providers and the consumers of data, information and business intelligence assets Stewards may reside in either the business or IT side of NF, but it is recommended that they understand both (at least at a high level) Stewards neither own nor exert 100% control over the Governance process. Instead, their primary role is to ensure that adequate, agreed-upon data quality metrics are achieved and maintained on an on-going basis to ensure delivery of consistently high-quality information and business intelligence assets Data Governance is the practice of making enterprise-wide decisions regarding the enterprise s data assets and informational artifacts Governance for enterprise data assets can be seen as standards and requirements for how assets are identified, collected, enhanced, stored, managed and delivered Governance is a long-term process and a successful, sustainable, scalable data governance program does not happen overnight Application Roadmap July 2011 Page 7

8 NEXT STEPS THE THREE D s DEFINE expectations and characteristics of future state DESIGN process controls, operational methodologies, content standards and quantifiable success metrics DEFEND the Governance model by empowering Stewards and enforcing responsibility and accountability Copyright (c) Bellateq, Ltd All Rights Reserved

Enterprise Data Governance

Enterprise Data Governance DATA GOVERNANCE Enterprise Data Governance Strategies and Approaches for Implementing a Multi-Domain Data Governance Model Mark Allen Sr. Consultant, Enterprise Data Governance WellPoint, Inc. 1 Introduction:

More information

Big Data and Big Data Governance

Big Data and Big Data Governance The First Step in Information Big Data and Big Data Governance Kelle O Neal kelle@firstsanfranciscopartners.com 15-25- 9661 @1stsanfrancisco www.firstsanfranciscopartners.com Table of Contents Big Data

More information

The amount of data you have doubles every 12 to 18 months. Information Asset Management that Drives Business Performance Jeremy Pritchard 10/06/2015

The amount of data you have doubles every 12 to 18 months. Information Asset Management that Drives Business Performance Jeremy Pritchard 10/06/2015 Information Asset Management that Drives Business Performance Jeremy Pritchard 1 The amount of data you have doubles every 12 to 18 months Thomas Redman Data-Driven 1 The average amount of inaccurate data

More information

RECORD AND INFORMATION MANAGEMENT FRAMEWORK FOR ONTARIO SCHOOL BOARDS/AUTHORITIES

RECORD AND INFORMATION MANAGEMENT FRAMEWORK FOR ONTARIO SCHOOL BOARDS/AUTHORITIES PURPOSE Records and information are important strategic assets of an organization and, like other organizational assets (people, capital and technology), must be managed to maximize their value. Information

More information

The Importance of Data Governance in Healthcare

The Importance of Data Governance in Healthcare WHITE PAPER The Importance of Data Governance in Healthcare By Bill Fleissner; Kamalakar Jasti; Joy Ales, MHA, An Encore Point of View October 2014 BSN, RN; Randy Thomas, FHIMSS AN ENCORE POINT OF VIEW

More information

The IBM data governance blueprint: Leveraging best practices and proven technologies

The IBM data governance blueprint: Leveraging best practices and proven technologies May 2007 The IBM data governance blueprint: Leveraging best practices and proven technologies Page 2 Introduction In the past few years, dozens of high-profile incidents involving process failures and

More information

US Department of Education Federal Student Aid Integration Leadership Support Contractor June 1, 2007

US Department of Education Federal Student Aid Integration Leadership Support Contractor June 1, 2007 US Department of Education Federal Student Aid Integration Leadership Support Contractor June 1, 2007 Draft Enterprise Data Management Data Policies Final i Executive Summary This document defines data

More information

The following is intended to outline our general product direction. It is intended for informational purposes only, and may not be incorporated into

The following is intended to outline our general product direction. It is intended for informational purposes only, and may not be incorporated into The following is intended to outline our general product direction. It is intended for informational purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any

More information

The IBM Data Governance Council Maturity Model: Building a roadmap for effective data governance

The IBM Data Governance Council Maturity Model: Building a roadmap for effective data governance October 2007 The IBM Data Governance Council Maturity Model: Building a roadmap for effective data governance Page 2 Introduction It s been said that IT is the engine for growth and business innovation

More information

DATA GOVERNANCE AT UPMC. A Summary of UPMC s Data Governance Program Foundation, Roles, and Services

DATA GOVERNANCE AT UPMC. A Summary of UPMC s Data Governance Program Foundation, Roles, and Services DATA GOVERNANCE AT UPMC A Summary of UPMC s Data Governance Program Foundation, Roles, and Services THE CHALLENGE Data Governance is not new work to UPMC. Employees throughout our organization manage data

More information

MDM and Data Governance

MDM and Data Governance MDM and Data Governance T-86.5161 Janne J. Korhonen Helsinki University of Technology Lecture Contents Master Data Management, lecture (40 min) SOA Characteristics and MDM, group work (60 min) Break (5

More information

Agile Master Data Management TM : Data Governance in Action. A whitepaper by First San Francisco Partners

Agile Master Data Management TM : Data Governance in Action. A whitepaper by First San Francisco Partners Agile Master Data Management TM : Data Governance in Action A whitepaper by First San Francisco Partners First San Francisco Partners Whitepaper Executive Summary What do data management, master data management,

More information

Master Data Management Decisions Made by the Data Governance Organization. A Whitepaper by First San Francisco Partners

Master Data Management Decisions Made by the Data Governance Organization. A Whitepaper by First San Francisco Partners Master Data Management Decisions Made by the Data Governance Organization A Whitepaper by First San Francisco Partners Master Data Management Decisions Made by the Data Governance Organization Master data

More information

US Department of Education Federal Student Aid Integration Leadership Support Contractor January 25, 2007

US Department of Education Federal Student Aid Integration Leadership Support Contractor January 25, 2007 US Department of Education Federal Student Aid Integration Leadership Support Contractor January 25, 2007 Task 18 - Enterprise Data Management 18.002 Enterprise Data Management Concept of Operations i

More information

ENTERPRISE RISK MANAGEMENT FRAMEWORK

ENTERPRISE RISK MANAGEMENT FRAMEWORK ENTERPRISE RISK MANAGEMENT FRAMEWORK COVENANT HEALTH LEGAL & RISK MANAGEMENT CONTENTS 1.0 PURPOSE OF THE DOCUMENT... 3 2.0 INTRODUCTION AND OVERVIEW... 4 3.0 GOVERNANCE STRUCTURE AND ACCOUNTABILITY...

More information

HOW TO USE THE DGI DATA GOVERNANCE FRAMEWORK TO CONFIGURE YOUR PROGRAM

HOW TO USE THE DGI DATA GOVERNANCE FRAMEWORK TO CONFIGURE YOUR PROGRAM HOW TO USE THE DGI DATA GOVERNANCE FRAMEWORK TO CONFIGURE YOUR PROGRAM Prepared by Gwen Thomas of the Data Governance Institute Contents Why Data Governance?... 3 Why the DGI Data Governance Framework

More information

Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff

Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff The Challenge IT Executives are challenged with issues around data, compliancy, regulation and making confident decisions on their business

More information

NORTH CAROLINA SCHOOL EXECUTIVE EVALUATION RUBRIC Preservice Candidates. Standard 1: Strategic Leadership

NORTH CAROLINA SCHOOL EXECUTIVE EVALUATION RUBRIC Preservice Candidates. Standard 1: Strategic Leadership NORTH CAROLINA SCHOOL EXECUTIVE EVALUATION RUBRIC Preservice Candidates Standard 1: Strategic Leadership School executives will create conditions that result in strategically re-imaging the school s vision,

More information

Industry Models and Information Server

Industry Models and Information Server 1 September 2013 Industry Models and Information Server Data Models, Metadata Management and Data Governance Gary Thompson (gary.n.thompson@ie.ibm.com ) Information Management Disclaimer. All rights reserved.

More information

Governance Is an Essential Building Block for Enterprise Information Management

Governance Is an Essential Building Block for Enterprise Information Management Research Publication Date: 18 May 2006 ID Number: G00139707 Governance Is an Essential Building Block for Enterprise Information Management David Newman, Debra Logan Organizations are seeking new ways

More information

Certified Information Professional 2016 Update Outline

Certified Information Professional 2016 Update Outline Certified Information Professional 2016 Update Outline Introduction The 2016 revision to the Certified Information Professional certification helps IT and information professionals demonstrate their ability

More information

Better Data is Everyone s Job! Using Data Governance to Accelerate the Data Driven Organization

Better Data is Everyone s Job! Using Data Governance to Accelerate the Data Driven Organization Better Data is Everyone s Job! Using Data Governance to Accelerate the Data Driven Organization Intros - Name - Interest / Challenge - Role Data Governance is a Business Function Data governance should

More information

POLICY AND PROCEDURES OFFICE OF STRATEGIC PROGRAMS. CDER Master Data Management. Table of Contents

POLICY AND PROCEDURES OFFICE OF STRATEGIC PROGRAMS. CDER Master Data Management. Table of Contents POLICY AND PROCEDURES OFFICE OF STRATEGIC PROGRAMS CDER Master Data Management Table of Contents PURPOSE...1 BACKGROUND...1 POLICIES...2 RESPONSIBILITIES...2 PROCEDURES...4 REFERENCES...5 DEFINITIONS...5

More information

A Holistic Framework for Enterprise Data Management DAMA NCR

A Holistic Framework for Enterprise Data Management DAMA NCR A Holistic Framework for Enterprise Data Management DAMA NCR Deborah L. Brooks March 13, 2007 Agenda What is Enterprise Data Management? Why an EDM Framework? EDM High-Level Framework EDM Framework Components

More information

DATA QUALITY MATURITY

DATA QUALITY MATURITY 3 DATA QUALITY MATURITY CHAPTER OUTLINE 3.1 The Data Quality Strategy 35 3.2 A Data Quality Framework 38 3.3 A Data Quality Capability/Maturity Model 42 3.4 Mapping Framework Components to the Maturity

More information

Masterminding Data Governance

Masterminding Data Governance Why Data Governance Matters The Five Critical Steps for Data Governance Data Governance and BackOffice Associates Masterminding Data Governance 1 of 11 A 5-step strategic roadmap to sustainable data quality

More information

Record Management in SharePoint

Record Management in SharePoint Record Management in SharePoint JULY 2013 (please consult http://www.katprotech.com/whitepapers for the latest version of this paper) ABOUT KATPROTECHNOLOGIES: Katpro Technologies is an advanced technology

More information

The World of Information Governance

The World of Information Governance The World of Information Governance Society of Corporate Compliance and Ethics Maggi Johnsen, CRM October 12, 2012 Table of Contents What is Information Governance (IG)? What Might Lead to an IG Failure?

More information

Washington State s Use of the IBM Data Governance Unified Process Best Practices

Washington State s Use of the IBM Data Governance Unified Process Best Practices STATS-DC 2012 Data Conference July 12, 2012 Washington State s Use of the IBM Data Governance Unified Process Best Practices Bill Huennekens Washington State Office of Superintendent of Public Instruction,

More information

Data Governance Best Practices

Data Governance Best Practices Data Governance Best Practices Rebecca Bolnick Chief Data Officer Maya Vidhyadharan Data Governance Manager Arizona Department of Education Key Issues 1. What is Data Governance and why is it important?

More information

Data Governance: A Business Value-Driven Approach

Data Governance: A Business Value-Driven Approach Data Governance: A Business Value-Driven Approach A White Paper by Dr. Walid el Abed CEO January 2011 Copyright Global Data Excellence 2011 Contents Executive Summary......................................................3

More information

Visual Enterprise Architecture

Visual Enterprise Architecture Business Process Management & Enterprise Architecture Services and Solutions October 2012 VEA: Click About to edit Us Master title style Global Presence Service and Solution Delivery in 22 Countries and

More information

EXPLORING THE CAVERN OF DATA GOVERNANCE

EXPLORING THE CAVERN OF DATA GOVERNANCE EXPLORING THE CAVERN OF DATA GOVERNANCE AUGUST 2013 Darren Dadley Business Intelligence, Program Director Planning and Information Office SIBI Overview SIBI Program Methodology 2 Definitions: & Governance

More information

Superintendent Effectiveness Rubric*

Superintendent Effectiveness Rubric* Public Document 3 Purpose: Outlines the standards that are the foundation for the evaluation. Name of Superintendent: Date: Performance Rating Scale: Distinguished (4) Accomplished (3) standards for most

More information

October 8, 2014. User Conference. Ronald Layne Manager, Data Quality and Data Governance rlayne@gwu.edu

October 8, 2014. User Conference. Ronald Layne Manager, Data Quality and Data Governance rlayne@gwu.edu Ensuring the highest quality data is delivered throughout the university providing valuable information serving individual and organizational need October 8, 2014 Ronald Layne Manager, Data Quality and

More information

Why is Master Data Management getting both Business and IT Attention in Today s Challenging Economic Environment?

Why is Master Data Management getting both Business and IT Attention in Today s Challenging Economic Environment? Why is Master Data Management getting both Business and IT Attention in Today s Challenging Economic Environment? How Can You Gear-up For Your MDM initiative? Tamer Chavusholu, Enterprise Solutions Practice

More information

Solutions Master Data Governance Model and Mechanism

Solutions Master Data Governance Model and Mechanism www.pwc.com Solutions Master Data Governance Model and Mechanism Executive summary Organizations worldwide are rapidly adopting various Master Data Management (MDM) solutions to address and overcome business

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1400.25, Volume 1100 January 3, 2014 USD(P&R) SUBJECT: DoD Civilian Personnel Management System: Civilian Human Resources Management Information Technology Portfolio

More information

Department of Information and Technology Management

Department of Information and Technology Management INFOTEC Overview Department of Information and Technology Management Introduction The Information and Technology Management Department (INFOTEC) is responsible for providing modern, secure, fit for purpose

More information

How can Identity and Access Management help me to improve compliance and drive business performance?

How can Identity and Access Management help me to improve compliance and drive business performance? SOLUTION BRIEF: IDENTITY AND ACCESS MANAGEMENT (IAM) How can Identity and Access Management help me to improve compliance and drive business performance? CA Identity and Access Management automates the

More information

White Paper Case Study: How Collaboration Platforms Support the ITIL Best Practices Standard

White Paper Case Study: How Collaboration Platforms Support the ITIL Best Practices Standard White Paper Case Study: How Collaboration Platforms Support the ITIL Best Practices Standard Abstract: This white paper outlines the ITIL industry best practices methodology and discusses the methods in

More information

Achieving business excellence through quality in a BPO environment

Achieving business excellence through quality in a BPO environment Achieving business excellence through quality in a BPO environment Worldwide BPO Forecast for Horizontal Business Functions, 2004 2009, US$M Worldwide spending on horizontal business process outsourcing

More information

Data Governance in a Siloed Organization

Data Governance in a Siloed Organization The First Step in Master Data Management Data Governance in a Siloed Organization Kelle O Neal Managing Partner kelle@firstsanfranciscopartners.com Gurinder Bahl Principal Product Manager, Oracle gurinder.bahl@oracle.com

More information

Building a Data Quality Scorecard for Operational Data Governance

Building a Data Quality Scorecard for Operational Data Governance Building a Data Quality Scorecard for Operational Data Governance A White Paper by David Loshin WHITE PAPER Table of Contents Introduction.... 1 Establishing Business Objectives.... 1 Business Drivers...

More information

ECM+ Maturity Model. Defining the corporate benchmark against best practices

ECM+ Maturity Model. Defining the corporate benchmark against best practices ECM+ Maturity Model Defining the corporate benchmark against best practices Michael Elkins CM Mitchell Consulting 6200 S. Syracuse Way, Suite 125 Greenwood Village, CO 80111 Phone: (303) 526-2796 www.cm-mitchell.com

More information

PROCEDURE. The permission rights assigned to allow data custodians to view, copy, enter, download, update or query data.

PROCEDURE. The permission rights assigned to allow data custodians to view, copy, enter, download, update or query data. Section: Subject: Administration (AD) Data Governance AD.3.3.1 DATA GOVERNANCE PROCEDURE Legislation: Alberta Evidence Act, RSA 2000, c.a-18; Electronic Transactions Act, SA 2001, c.e- 5.5; Freedom of

More information

UTech Services Compliance, Auditing, Risk, and Security (CARS) Team Charter

UTech Services Compliance, Auditing, Risk, and Security (CARS) Team Charter Pennsylvania State System of Higher Education California University of Pennsylvania UTech Services Compliance, Auditing, Risk, and Security (CARS) Team Charter Version [1.0] 1/29/2013 Revision History

More information

Using MSBA as the Foundation for SOA

Using MSBA as the Foundation for SOA SOA Challenges Why is Business Architecture Important What is MSBA Using MSBA as the Foundation for SOA SOA in context 1 SOA holds out enormous promise to revitalise the business value of IT... but early

More information

An Overview of Data Management

An Overview of Data Management An Overview of Data Management Recognition of Contribution The AICPA gratefully recognizes the invaluable contribution and involvement from the AICPA s IMTA Executive Committee Data Management Task Force

More information

AV-20 Best Practices for Effective Document and Knowledge Management

AV-20 Best Practices for Effective Document and Knowledge Management Slide 1 AV-20 Best Practices for Effective Document and Knowledge Management Douglas J. Vargo Vice President, Information Management Practice 2013 Invensys. All Rights Reserved. The names, logos, and taglines

More information

Enterprise Architecture (Re)Charter Template

Enterprise Architecture (Re)Charter Template Enterprise Architecture (Re)Charter Template To learn more about this full research or to inquire about membership, contact us: +1-866-913-8101 IT.Support@ executiveboard.com www.cebglobal.com/it CEB Enterprise

More information

Administrative Data Governance Initiative. Charter

Administrative Data Governance Initiative. Charter Administrative Data Governance Initiative Charter December 2014 Vision New York University s administrative data is treated as an enterprise-wide asset and is readily available to support evidence-based

More information

Master Data Management and Data Governance Second Edition

Master Data Management and Data Governance Second Edition Master Data Management and Data Governance Second Edition Alex Berson Larry Dubov Mc Grauu Hill New York Chicago San Francisco Lisbon London Madrid Mexico City Milan New Delhi San Juan Seoul Singapore

More information

Populating a Data Quality Scorecard with Relevant Metrics WHITE PAPER

Populating a Data Quality Scorecard with Relevant Metrics WHITE PAPER Populating a Data Quality Scorecard with Relevant Metrics WHITE PAPER SAS White Paper Table of Contents Introduction.... 1 Useful vs. So-What Metrics... 2 The So-What Metric.... 2 Defining Relevant Metrics...

More information

Scope The data management framework must support industry best practice processes and provide as a minimum the following functional capability:

Scope The data management framework must support industry best practice processes and provide as a minimum the following functional capability: Data Management Policy Version Information A. Introduction Purpose 1. Outline and articulate the strategy for data management across Redland City Council (RCC). This document will provide direction and

More information

OE PROJECT CHARTER TEMPLATE

OE PROJECT CHARTER TEMPLATE PROJECT : PREPARED BY: DATE (MM/DD/YYYY): Project Name Typically the Project Manager Project Charter Last Modified Date PROJECT CHARTER VERSION HISTORY VERSION DATE (MM/DD/YYYY) COMMENTS (DRAFT, SIGNED,

More information

University of Michigan Medical School Data Governance Council Charter

University of Michigan Medical School Data Governance Council Charter University of Michigan Medical School Data Governance Council Charter 1 Table of Contents 1.0 SIGNATURE PAGE 2.0 REVISION HISTORY 3.0 PURPOSE OF DOCUMENT 4.0 DATA GOVERNANCE PROGRAM FOUNDATIONAL ELEMENTS

More information

Data Governance: A Business Value-Driven Approach

Data Governance: A Business Value-Driven Approach Global Excellence Governance: A Business Value-Driven Approach A White Paper by Dr Walid el Abed CEO Trusted Intelligence Contents Executive Summary......................................................3

More information

White Paper. Enterprise Information Governance. Date Released: September 2014. Author/s: Astral Consulting. www.astral.com.au.

White Paper. Enterprise Information Governance. Date Released: September 2014. Author/s: Astral Consulting. www.astral.com.au. White Paper Enterprise Information Governance Date Released: September 2014 Author/s: Astral Consulting Disclaimer This White Paper is published for general information purposes only. Nothing in the White

More information

The Importance of Data Governance

The Importance of Data Governance The Importance of Data Governance Hans Heerooms Information Builders Copyright 2011, Information Builders. Slide 1 Objective of this presentation Explain the concepts and benefits of Enterprise Information

More information

Solutions. Master Data Governance Model and the Mechanism

Solutions. Master Data Governance Model and the Mechanism Solutions Master Data Governance Model and the Mechanism Executive summary Organizations worldwide are rapidly adopting various Master Data Management (MDM) solutions to address and overcome business issues

More information

Architecture Position Description

Architecture Position Description February 9, 2015 February 9, 2015 Page i Table of Contents General Characteristics... 1 Career Path... 3 Typical Common Responsibilities for the ure Role... 4 Typical Responsibilities for Enterprise ure...

More information

OPTIMUS SBR. Optimizing Results with Business Intelligence Governance CHOICE TOOLS. PRECISION AIM. BOLD ATTITUDE.

OPTIMUS SBR. Optimizing Results with Business Intelligence Governance CHOICE TOOLS. PRECISION AIM. BOLD ATTITUDE. OPTIMUS SBR CHOICE TOOLS. PRECISION AIM. BOLD ATTITUDE. Optimizing Results with Business Intelligence Governance This paper investigates the importance of establishing a robust Business Intelligence (BI)

More information

HKITPC Competency Definition

HKITPC Competency Definition HKITPC Competency Definition for the Certification copyright 2011 HKITPC HKITPC Competency Definition Document Number: HKCS-CD-L1L2 Version: 1.0 Date: June 2011 Prepared by Hong Kong IT Professional Certification

More information

State of Vermont. Green Mountain Care Board Data Governance Charter

State of Vermont. Green Mountain Care Board Data Governance Charter State of Vermont Green Mountain Care Board Data Governance Charter Version 1.4 February 3, 2015 Table of Contents 1 Background... 4 2 Purpose... 5 3 Components of Governance... 6 3.1 Defining Data Governance...

More information

Data Governance 8 Steps to Success

Data Governance 8 Steps to Success Data Governance 8 Steps to Success Anne Marie Smith, Ph.D. Principal Consultant Asmith @ alabamayankeesystems.com http://www.alabamayankeesystems.com 1 Instructor Background Internationally recognized

More information

Fortune 500 Medical Devices Company Addresses Unique Device Identification

Fortune 500 Medical Devices Company Addresses Unique Device Identification Fortune 500 Medical Devices Company Addresses Unique Device Identification New FDA regulation was driver for new data governance and technology strategies that could be leveraged for enterprise-wide benefit

More information

Enterprise Data Governance

Enterprise Data Governance Enterprise Aligning Quality With Your Program Presented by: Mark Allen Sr. Consultant, Enterprise WellPoint, Inc. (mark.allen@wellpoint.com) 1 Introduction: Mark Allen is a senior consultant and enterprise

More information

Competency Requirements for Executive Director Candidates

Competency Requirements for Executive Director Candidates Competency Requirements for Executive Director Candidates There are nine (9) domains of competency for association executives, based on research conducted by the American Society for Association Executives

More information

TAKEAWAYS WHITE PAPER CHALLENGE. The Inventory Maturity Model for Information. Governance

TAKEAWAYS WHITE PAPER CHALLENGE. The Inventory Maturity Model for Information. Governance WHITE PAPER CHALLENGE Information Governance has a significant impact on business The absence of solid Information Governance is told in fines, lawsuits, and missed opportunities The Inventory Maturity

More information

Creating HR Service Delivery Success

Creating HR Service Delivery Success Creating HR Service Delivery Success HRO Today Forum Europe 2012 By Brad McCaw, Senior Consultant, London 2012 Towers Watson. All rights reserved. Setting the context Businesses are going through significant

More information

IPL Service Definition - Data Governance

IPL Service Definition - Data Governance IPL Proposal Project: Date: 6th October 2015 Issue Number: Issue 1 Customer: Crown Commercial Service Page 1 of 8 Copyright notice This document has been prepared by IPL Information Processing Limited

More information

SUCCESS IN THE TELEMATICS FIELD

SUCCESS IN THE TELEMATICS FIELD Telematics Practice SUCCESS IN THE TELEMATICS FIELD Telematics is defined as the integrated use of telecommunications and information technology in vehicles, including Navigation, Vehicle Tracking, in

More information

Master Data Management Architecture

Master Data Management Architecture Master Data Management Architecture Version Draft 1.0 TRIM file number - Short description Relevant to Authority Responsible officer Responsible office Date introduced April 2012 Date(s) modified Describes

More information

Project Management Office (PMO) Charter. Enhanz Pte. Ltd.

Project Management Office (PMO) Charter. Enhanz Pte. Ltd. Project Management Office (PMO) Charter for Enhanz Pte. Ltd. Version 1.0 Prepared by Enhanz Consulting PMO Lead I Document Version History Version Date Description of Changes Author Approver 1.0 05/10/2012

More information

Unifying IT Vision Through Enterprise Architecture

Unifying IT Vision Through Enterprise Architecture Unifying IT Vision Through Enterprise Architecture A model for Strategic Alignment Northeast Ohio Information Technology & Enterprise Architects (NEO-ITEA) Presentation To: Integrate 2010: Uniting the

More information

Business Continuity / Disaster Recovery Context

Business Continuity / Disaster Recovery Context Capability Business Continuity / Disaster Recovery Context What is Business Continuity? The Business Continuity Program Life Cycle Copyright: Virtual Corporation, 1994 2006 Modified U.S. DoD Graphic Normal

More information

Infrastructure consulting. Global Infrastructure

Infrastructure consulting. Global Infrastructure Infrastructure consulting Global Infrastructure Services Operational costs systems availability compliance and security energy and power usage disaster recovery all contribute to today s increasingly complex

More information

Source: SiriusDecisions, Inc SiriusDecisions Analytics Proficiency Study

Source: SiriusDecisions, Inc SiriusDecisions Analytics Proficiency Study Today, only 69 percent of organizations have defined performance objectives. Even worse, only 15 percent of organizations are using analytics to drive their objectives. You can do better. Research shows

More information

Managing Risk at Bank of America Corporation. Overview

Managing Risk at Bank of America Corporation. Overview Managing Risk at Bank of America Corporation Overview Risk is inherent in every material business activity that we undertake. Our business exposes us to strategic, credit, market, liquidity, compliance,

More information

An RCG White Paper The Data Governance Maturity Model

An RCG White Paper The Data Governance Maturity Model The Dataa Governance Maturity Model This document is the copyrighted and intellectual property of RCG Global Services (RCG). All rights of use and reproduction are reserved by RCG and any use in full requires

More information

Data Governance: Measure Twice, Cut Once. April 14, 2015

Data Governance: Measure Twice, Cut Once. April 14, 2015 Data Governance: Measure Twice, Cut Once April 14, 2015 Dr. Stephen Morgan, SVP & CMIO, Carilion Clinic Randy L. Thomas, FHIMSS, Associate Partner, Encore, A Quintiles Company DISCLAIMER: The views and

More information

Information Management: A common approach

Information Management: A common approach Information Management: A common approach July 2013 Document Control Document history Date Version No. Description Author July 2013 1.0 Final Department of Finance and Services October 2013 1.1 Updated

More information

NEW YORK STATE-WIDE PAYROLL CONFERENCE. Presented to:

NEW YORK STATE-WIDE PAYROLL CONFERENCE. Presented to: NEW YORK STATE-WIDE PAYROLL CONFERENCE Presented to: Felicia Cheek, Practice Leader Global Time to Pay Advisory 15 September 2014 Statement of Confidentiality and Usage Restrictions This document contains

More information

COMMUNIQUE. Information Technology (IT) Governance Guidance

COMMUNIQUE. Information Technology (IT) Governance Guidance COMMUNIQUE 14-COM-002 July 14, 2014 Information Technology (IT) Governance Guidance The Credit Union Prudential Supervisors Association (CUPSA) has established an IT Risk Working Group to focus on IT governance

More information

How the Information Governance Reference Model (IGRM) Complements ARMA International s Generally Accepted Recordkeeping Principles (GARP )

How the Information Governance Reference Model (IGRM) Complements ARMA International s Generally Accepted Recordkeeping Principles (GARP ) The Electronic Discovery Reference Model (EDRM) How the Information Governance Reference Model (IGRM) Complements ARMA International s Generally Accepted Recordkeeping Principles (GARP ) December 2011

More information

Enterprise Information Management Capability Maturity Survey for Higher Education Institutions

Enterprise Information Management Capability Maturity Survey for Higher Education Institutions Enterprise Information Management Capability Maturity Survey for Higher Education Institutions Dr. Hébert Díaz-Flores Chief Technology Architect University of California, Berkeley August, 2007 Instructions

More information

Global Headquarters: 5 Speen Street Framingham, MA 01701 USA P.508.872.8200 F.508.935.4015 www.idc.com

Global Headquarters: 5 Speen Street Framingham, MA 01701 USA P.508.872.8200 F.508.935.4015 www.idc.com WHITE PAPER The IT Manager's Role in Proactive Information Retention and Disposition Management: Balancing ediscovery and Compliance Obligations with IT Operational and Budget Constraints Sponsored by:

More information

The Business in Business Intelligence. Bryan Eargle Database Development and Administration IT Services Division

The Business in Business Intelligence. Bryan Eargle Database Development and Administration IT Services Division The Business in Business Intelligence Bryan Eargle Database Development and Administration IT Services Division Defining Business Intelligence (BI) Agenda Goals Identify data assets Transform data and

More information

TDWI strives to provide course books that are content-rich and that serve as useful reference documents after a class has ended.

TDWI strives to provide course books that are content-rich and that serve as useful reference documents after a class has ended. Previews of TDWI course books offer an opportunity to see the quality of our material and help you to select the courses that best fit your needs. The previews cannot be printed. TDWI strives to provide

More information

Department of Defense INSTRUCTION. Implementation and Management of the DoD-Wide Continuous Process Improvement/Lean Six Sigma (CPI/LSS) Program

Department of Defense INSTRUCTION. Implementation and Management of the DoD-Wide Continuous Process Improvement/Lean Six Sigma (CPI/LSS) Program Department of Defense INSTRUCTION NUMBER 5010.43 July 17, 2009 DCMO SUBJECT: Implementation and Management of the DoD-Wide Continuous Process Improvement/Lean Six Sigma (CPI/LSS) Program References: See

More information

CS 101 November 15, 2010

CS 101 November 15, 2010 CS 101 November 15, 2010 Introductions David Kahan, 04 David.Kahan@ey.com Manager, IT Advisory Seha Islam, 08 & 09 Seha.Islam@ey.com Staff, IT Advisory 1 Facts about Ernst & Young $24.5 billion in revenue

More information

Knowledgent White Paper Series. Developing an MDM Strategy WHITE PAPER. Key Components for Success

Knowledgent White Paper Series. Developing an MDM Strategy WHITE PAPER. Key Components for Success Developing an MDM Strategy Key Components for Success WHITE PAPER Table of Contents Introduction... 2 Process Considerations... 3 Architecture Considerations... 5 Conclusion... 9 About Knowledgent... 10

More information

Implementing an Information Governance Program CIGP Installment 2: Building Your IG Roadmap by Rick Wilson, Sherpa Software

Implementing an Information Governance Program CIGP Installment 2: Building Your IG Roadmap by Rick Wilson, Sherpa Software Implementing an Information Governance Program CIGP Installment 2: Building Your IG Roadmap by Rick Wilson, Sherpa Software www.sherpasoftware.com 1.800.255.5155 @sherpasoftware information@sherpasoftware.com

More information

SLDS Best Practices Brief

SLDS Best Practices Brief SLDS Best Practices Brief P-20W Data Governance In general, data governance refers to the overall management of the availability, usability, integrity, quality, and security of data. A sound data governance

More information

The Inventory Maturity Model for Information Governance

The Inventory Maturity Model for Information Governance The Inventory Maturity Model for Information Governance Challenges Information Governance has a significant impact on business The absence of solid Information Governance is told in fines, lawsuits, and

More information

FFIEC Cybersecurity Assessment Tool Overview for Chief Executive Officers and Boards of Directors

FFIEC Cybersecurity Assessment Tool Overview for Chief Executive Officers and Boards of Directors Overview for Chief Executive Officers and Boards of Directors In light of the increasing volume and sophistication of cyber threats, the Federal Financial Institutions Examination Council 1 (FFIEC) developed

More information

Generally Accepted Recordkeeping Principles

Generally Accepted Recordkeeping Principles Generally Accepted Recordkeeping Principles Information Governance Maturity Model Information is one of the most vital strategic assets any organization possesses. Organizations depend on information to

More information

Marathon Information Management Program

Marathon Information Management Program Case Study: Implementing Enterprise Content Management at Marathon Oil Reid G. Smith ECM Director & IT Upstream Services Manager Marathon Oil Corporation March 12, 2012 Who we are Global independent exploration

More information

Introduction to ITIL: A Framework for IT Service Management

Introduction to ITIL: A Framework for IT Service Management Introduction to ITIL: A Framework for IT Service Management D O N N A J A C O B S, M B A I T S E N I O R D I R E C T O R C O M P U T E R O P E R A T I O N S I N F O R M A T I O N S Y S T E M S A N D C

More information