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Appendix 1 181

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Vision Define DG for Define IAM for Definition of DG / IAM
your enterprise (if not philosophy e Draft
organization defined elsewhere) brief impact and
considerations
document
List possible DG Initial list of DG
measures metrics
Develop DG Mission DG Mission and
and Value Statement Value Statement
Present and refine Refined Mission and
Mission and Vision Vision Statement
Statement
Obtain approval for Approved DG
Mission and Vision Mission and Vision
Statement Statement
Develop straw person Notional definition of
DG definition DG
Build DG elevator DG elevator speech
speech
Draft preliminary Gather levers or stated Business goals
DG requirements goals and strategies affected by DG
and examine required
content to enable them
Gather existing artifacts, Data artifacts
such as data or process affecting DG
models or DQ surveys
Examine backlogs of Direct and indirect
report requests, website requests for DG
updates, and
requisitions for external
data, data issues,
anecdotal requests for
DG
Identify obvious targets Data quality
for improved quality or opportunities for DG
those that would benefit
from external scrutiny
Examine significant Risk areas benefitting
business events and from DG
activities for content
affecting risk such as
safety, regulated
products, rate filings,
etc.
(Continued)