Catalog
concept#Data#Platform#Compliance#Governance

Data Governance Framework

A Data Governance Framework establishes guidelines and practices to enhance data management and usage within an organization.

A Data Governance Framework is crucial for efficient management of data resources within an organization.
Established
Medium

Classification

  • Medium
  • Organizational
  • Organizational
  • Advanced

Technical context

Data Analysis ToolsCompliance Management SystemsData Quality Software

Principles & goals

TransparencyAccountabilityQuality Assurance
Build
Enterprise

Use cases & scenarios

Compromises

  • Lack of Employee Buy-in
  • Lack of Resources
  • Difficulties in Implementing Changes
  • Regular training sessions for employees
  • Involve all stakeholders
  • Document all processes

I/O & resources

  • Data Policy Documentation
  • Resources for Training
  • Technological Infrastructure
  • Updated Policies
  • Training Materials
  • Data Quality Reports

Description

A Data Governance Framework is crucial for efficient management of data resources within an organization. It defines processes, standards, and responsibilities to ensure data quality and security. An effective framework contributes to better decision-making and compliance.

  • Improved Data Quality
  • Better Decision Making
  • Regulatory Compliance

  • High Implementation Costs
  • Requires Ongoing Training
  • Can Be Time-Consuming

  • Data Quality Score

    A measure of the accuracy and completeness of data.

  • Time to Data Cleansing

    The time required to clean data and ensure compliance with policies.

  • Number of Trainings

    The number of trainings conducted for data management.

Example from the Financial Sector

A financial institution implemented a framework to enhance data oversight and ensure compliance.

Health Data Management

A hospital utilized a governance framework to securely manage patient data.

Public Administration

An agency adopted a framework to enhance data integrity.

1

Review existing data policies

2

Organize training for the employee team

3

Conduct regular audits for data quality

⚠️ Technical debt & bottlenecks

  • Technical debts due to inadequate infrastructure
  • Resistance due to outdated practices
  • Lack of automation opportunities
Lack of ResourcesResistance to ChangeInsufficient Data Quality
  • Ignoring data quality assurance processes
  • Disregarding regulatory compliance
  • Inadequate training of employees
  • Overloading policies
  • Too many changes at once
  • Lack of feedback loops
Knowledge of Data ManagementUnderstanding of Compliance RequirementsAbility to Analyze Data
Data Protection RegulationsTechnological DevelopmentsOrganizational Objectives
  • Compliance with Internal Policies
  • Technological Limitations
  • Budget Constraints