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188 Appendix 1

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Identify data Data governance
governance oversight oversight framework
body(s)
Council, forum, and
committee members
Identify specific contact
points and protocol
Review and Review and obtain Approval to acquire
obtain approval approval of Data stewards
of DG Stewards identification
organization approach with
design leadership
Develop Data Stewards Steward template
identification template
Identify Data Steward Steward content
identification subject oversight areas
areas and prioritize
them (e.g., Customer)
Identify stewards and List of stewards and
owners owners
Obtain approval of Approved stewards
stewards and owners and owners
Initiate DG Conduct Data Completed
socialization Stewards’ orientation orientation
Review IM/DG Principle review
principles with councils session
and stewards
Road Map Integrate DG Identify projects and List of projects and
with other stakeholders subject to stakeholders subject
efforts standards and to DG
governance
Refine governance Enhanced EIM
bodies and committees oversight
(if part of EIM)
Refine DG charters (if Adjusted EIM/DG
part of EIM) charters
Confirm stewardship Reviewed DG Rollout
and ownership model if with Stewards and
necessary Owners
Define rollout of DG to EIM/DG Rollout Road
support EIM Road Map Map
or other identified
projects
Define DG rollout tasks DG rollout schedule
and schedule