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x Contents

CHAPTER 10 Functional design.................................................................. 107
Overview ............................................................................................................. 107
Activity: Determine Core Information Principles ...................................... 107
Approach Considerations............................................................................ 110
Activity: Determine Baseline DG Processes to Support Business ............ 114
Activity: Identify/Refine IM Functions and Processes............................... 118
Activity: Identify Preliminary Accountability and Ownership
Model........................................................................................................... 119
Activity: Present EIM DG Functional Model to Business Leadership...... 121
Summary ............................................................................................................. 123
CHAPTER 11 Governing framework design .................................................. 125

Overview ............................................................................................................. 128
Activity: Design DG Organization Framework.......................................... 128
Activity: Complete Roles and Responsibility Identification...................... 132
Activity: Review and Obtain Approval of DG Framework Design........... 136
Activity: Initiate DG Socialization............................................................. 138
Summary ............................................................................................................. 139

CHAPTER 12 Road map ............................................................................. 141
Overview ............................................................................................................. 142
Activity: Integrate DG with Other Efforts.................................................. 142
Activity: Define Sustaining Requirements ................................................. 145
Activity: Develop the Change Management Plan ...................................... 148
Activity: Define DG Organization Rollout................................................. 151
Summary ............................................................................................................. 153
CHAPTER 13 Rollout and sustain................................................................ 155
Overview ............................................................................................................. 155
Activity: DG Organization Rollout............................................................. 155
Activity: Execute Change Management Plan............................................. 161
Activity: DG Project Management ............................................................. 163
Activity: Confirm Effectiveness and Operation of DG Organization........ 164
Summary ............................................................................................................. 166
CHAPTER 14 Data governance artifacts and tools........................................ 167
What Should Be Tracked?.................................................................................. 168
Summary ............................................................................................................. 171
CHAPTER 15 Final remarks........................................................................ 173
Concepts.............................................................................................................. 173
The Value of Data Governance .......................................................................... 174
The Critical Success Factors............................................................................... 174