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Appendix 5 217

Information Management/Data
Governance Functions IM DG OCM
Mediate and resolve conflicts pertaining to data. x
Define business requirements for information x
systems.
Manage Enforce data principles, policies, and x
standards.
Manage data architecture, models, and x
definitions.
Manage the portfolio of information systems. x
Refine the data governance rollout strategy and x
metrics.
Refine the information architecture rollout x
strategy and metrics.
Establish the Enterprise Information x
Architecture Governance Repository.
Periodically establish priorities for IS projects; x
consider value drivers and the roles of process
and applications areas.
Validate IM alignment with business and x
strategic planning.
Track industry trends in enterprise data x
management and determine how to best
leverage them in the IM architecture.
Integrate the change management plan with the x x
overall project plan.
Execute the change management plan in x
conjunction with the DG rollout.
Develop processes for information x
management.
Manage the data technical infrastructure. x
Operate Ensure data quality and integration (by x
subject).
Secure data. x x
Implement business processes and systems for x x
data privacy.
Facilitate BI/ODS/DW design and maintenance x
(includes providing architecture and
implementation).
Execute processes to support the data privacy x x
policy.
Execute processes to support data access. x x
Execute processes to support data controls. x x
Implement regular metrics and the x
measurement of DG implementation.

(Continued )