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186 Appendix 1

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Optional: Work with Information Risk
Finance and Forecast
Compliance and
perform a pro-forma
“Information Risk
Forecast”
Identify gaps in current Processes to close
state of Data current DG
management deficiencies
Specify adequate Data controls
controls
Specify privacy and Privacy/Security
security concerns controls
Specify compliance and Compliance and
regulatory concerns regulatory DG
processes
Specify key DG process Define issue DG issue
flows resolution process resolution flow
Define process for Policy and
DG policy and standards
standards changes maintenance flow
Define DG and Project DG flow
project interaction
Develop new DG performance
organization objectives for
performance business areas
objectives
Identify other DG detail Identify changes to SDLC change
processes SDLC processes requirements
Design DG process SDLC changes
details, deliverables,
and documentation
for SDLC integration
touchpoints
Develop revised Revised polices
process/policy affected by
alignment plan governance
(Review/update
existing policies and
processes related to
data governance and
EIM)
z Identify/refine IM Specify/identify IM Revised IM
functions and processes processes (not DG)
Processes Separate IM Separate lists of IM
functionality from DG and DG functionality