Data Governance Implementation Initiatives

The following are the components of the Data Governance Implementation Project:

Foundation Project Components

• Establish Organization Structure
• Define & Design Data Governance Program
  • Establish Roadmap
  • Establish Data Governance Strategic Plan
  • Establish overall Data Governance Implementation Plan
  • Establish Data Governance Committee Charter
• Data Governance Reporting
• Data Management
  • Data Classifications standards updated for Data Governance
  • Standards for Classification of Critical and Key Data Elements
  • Data Quality Rule Standards
  • Data Lineage Standards
• Issue Management and Remediation
• Data Retention and Destruction
• Privacy & Security

Pilot Project

• Establish implementation plan
• Establish list of CDEs/KDEs
• Planning & Design
• Development & Deployment of Pilot Project
• Data Governance Reporting
• Post-mortem

Complete the Information Request form  and Audit Serve will contact you to scale the  scope to the requirements of your organization and establish a proposal for the engagement.