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212212 Appendix 4Appendix 4

Section Name
(useful to create Data Governance Council
Level Topic reusable decks) Orientation Template
DG Framework Principles and Policies
Requirements Best Practices
Intro to Organization Framework for
DG
Intro to Organization Principles and
Policies
Training Enterprise Data DG Orientation Organization IG Framework (ITLC,
Governance and IGC, CCC)
Oversight EDG Value and Vision
Intro to the V
EIM Principles EIM Principles Detail
Orientation
Organization EIM & EDG Organization IG Framework
Management Organization Overview (leadership, sponsors, councils,
forums)
Enterprise Data EIM Principles In Organization Principles in Action
Governance and Action Organization Policies Detail
Oversight
DG Operation Organization DG Critical Processes
(Issues, Policy Change, etc.)
Organization DG Metrics
Moving up and down the “V”
Organization DG Road Map
Sustaining Organization Organization EIM Change
Management Sustaining Management Overview
Requirements for EIM/ EIM Culture Change Process
Organization EIM EIM Maturity
Overview
EIM EDG SWOT
EDG Risk Areas
OCM Resistance approaches
Ongoing Ongoing Orientation Concepts of IAM Concepts of IAM, Terms and
Topics Definitions
for General Vision of What IAM Looks
Clarification Like
Typical Mission, Vision, and Value
Statements
Ramification and Impact of IAM
EIM Solutions Overview - MDM, BI,
DQ, DG
Data Governance Periodic Updates on Key Metrics Reporting
Value the Value-add of DG DG Brand and Meaning
Changes in Business Alignment
Data Governance Periodic Review of the Policy Rollout
Compliance Enforcement and Process Effectiveness
Effectiveness of Policy
Issue Resolution