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134 CHAPTER 11 Governing framework design

FIGURE 11-8
Sample Federated Data Governance Framework.

violations. Often these same personnel are participating in information management and
development. They are at the bottom of the V.
This activity also requires that the assignments of recommended staff be presented and approved.
Activity Summary Table

Objective Develop an approved list of accountable and responsible
DG participants.
Purpose Identify the core participants in the IAM process.
Inputs The DG framework and the initial list of participants
Tasks 1. Define data stewards’ roles and responsibilities.
2. Develop data steward/accountability identification
approach.
3. Coordinate with HR and identified data steward(s) to
revise data steward(s) performance goals and
objectives.
4. Identify data governance oversight body(s).
a. Identify council, forum, and committee members.
b. Identify specific contact points and protocol.
Techniques Organizational development, political skills
Tools Word, Excel
Outputs 1. Stewards/owner roles and responsibilities
2. Accountability definition for DG
3. Revised performance objectives for stewards
4. Data governance oversight framework
FIGURE 11-9
Activity Summary Table.