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Appendix 1 183

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Identify industry metrics Standard or industry
(if not done yet) metrics
Map DG opportunities BIR / metrics to data
to BIRs and metrics to model cross-
verify model relevance reference
Optional - Map Metrics / BIRs to data
measures to source quality issues cross-
systems where DQ may reference
be a concern
Connect BIRs to data Enterprise DG
issues touchpoints
Build data usage / value Usage value / info
worksheets if required lever worksheets
Determine the business Enterprise value
context to present context
benefits for DG
Schedule facilitated Business discovery
session with business session schedule
leaders or subject
matter experts
Capture business Discovery session
benefit results in the results
session, or refine results
after presenting them
Confirm future Confirmed business
relevance of goals and goals relevant to DG
objectives to DG
Confirm measures of Metrics for
goals and objectives confirming business
goals
Clarify possible DG role DG roles in achieving
in achieving business business goals
goals
Identify the Connect data issues List of data issues
business value of with business needs cross-referenced
data governance with related business
needs
Align DG opportunities DG opportuties to
with business benefits address issues
affecting business
needs
Identify potential cash Business cashflow
flows from business from affected
goals business issues
(Continued)