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Appendix 1 187

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Identify Examine processes Accountability
preliminary requiring DG processes
accountability accountability
and ownership Identify business area DG touchpoints
model touch points with DG
functions
Define preliminary DG Preliminary view of
operating layers DG operating layers
Present EIM DG Prepare DG functional DG functional
functional model presentation presentation
to business Gain acceptance of Approved function
leadership data governance list
processes in principle
Governing Design DG Develop DG RACI from DG RACI
Framework operating functional design
Design framework Determine levels of DG federation layers
federation
Propose federated DG DG federation model
structure
Identify layers of Organization layers
oversight based on for DG
RACI
Determine organization DG framework
model “organization” chart
Determine potential DG organization
staffing staffing
Identify leadership of all DG leadership
levels
Develop charters for DG charters
main levels of DG
organization
Complete roles Define Data Stewards’ Stewards/owner
and responsibility roles & responsibilities roles and
identification responsibilities
Develop Data Steward/ Accountability
accountability definition for DG
identification approach
Coordinate with HR and Revised performance
identified Data objectives for
Steward(s) to revise stewards
Data Steward(s)
performance goals and
objectives
(Continued)