Page 205 -

184 Appendix 1

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Extract opportunities for
using content and data
Identify touchpoints Possible value points
where new managed for new processes
content or data will
touched, or be
leveraged, to improve
business
Isolate the processes Detailed actions in
that create value or business processes
achieve the goal related achieving results
to the originating action through managed
information
Apply the various Financial benefit
financial benefits and model for DG
the costs to whatever
benefit model is in use
Create Value DG Value Statement
Statements of
interaction of data and
business goals
Publish results to the DG Value
DG team and/or presentation
steering committee
Align business data DG business value
needs with DG benefits
(Show connection
between business goal,
required information,
and data governance
activity)
Functional Determine core Use seed principles Initial list of
Design information information principles
principles Apply GAIP Verification of
principles to GAIP
Align with existing Adjusted and
enterprise principles rationalized
and policies principles
Add rationale and Draft enterprise
implications for each information principles
principle
Submit and approve Approved
principles to DG information principles
steering body