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Index |
Bold page numbers indicate definitions
“begin with the end in mind”, 51
“My Data” to “Our Data”, 34
Activity Matrix, 113–20
assessment. See Data Governance Maturity Model
authority, 7, 9, 12, 20, 22, 63, 68, 71, 80, 87, 91, 94, 105, 108, 132, 133
BI. See business intelligence
Bill of Rights, 13, 32, 132, 133, 135, 136
business intelligence, 7, 12, 15, 17, 43, 46, 50, 69
Capability Maturity Model, 38
CMM. See Capability Maturity Model
Common Data Matrix, 105–12
Communications Matrix, 125–27
compliance, 5, 14, 15, 31, 36, 44, 46, 55, 62, 70, 73, 100, 104, 119, 122, 125, 129, 134
Covey, Stephen, 51
CRM. See customer relationship management
customer relationship management, 69
data domain steward, 71, 72, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 108, 109, 112
data governance, 2, 3, 7, 9, 21–23
best practices for, 51–52
certification in, 73
educating people on, 25
five messages for management on, 4–6
formalizing of, 4
improving of, 5
principles of, 34–37, 50
providing structure for, 5
what cannot your organization do because of poor, 1, 26
what to tell management about, 8–9
Data Governance Council, 72, 80, 89, 90, 91, 92, 93, 94, 96, 115
Data Governance Lead, 17, 18, 19
Data Governance Maturity Model, 39, 50
Data Governance Operating Model, 59, 67, 77, 89, 97
data governance partner, 98–99
data governance team, 24, 25, 26, 28, 35, 36, 37, 40, 42, 52, 97, 98, 99, 100, 101, 102, 104
Data Governance Test, 43–47, 50
data integration, 12, 17, 44, 46, 62, 81, 82, 87
data quality, 5, 9, 33, 36, 37, 41, 42, 43, 46, 61, 84, 101, 103, 104, 119, 120
data quality management, 46
data steward, 12, 69–70, 72
data steward coordinator, 84, 85, 86, 87, 110
data stewardship, 47
Data Subject Matter Expert, 102
data usage steward, 70
data warehouse, 7, 41, 83, 108, 115, 117, 135
DGT. See data governance team
disaster recovery, 55
domains of data, 78, 79, 81, 86, 107
DSME. See Data Subject Matter Expert
empowerment, 31, 63
English, Larry, 129
enterprise resource planning, 69, 79, 83
ERP. See enterprise resource planning
evolution, 9, 39
Executive Leadership Team, 94
facilitator, 60
formalizing behavior, 3
FTE. See full-time-equivalent
full-time-equivalent, 71
govern, 21
governance metadata, 18
identity theft, 55
information security, 46
Kelly, Gene, 20
key performance indicator. See key performance indicator
KPI. See key performance indicator
Level 1 data governance maturity, 40
Level 2 data governance maturity, 40
Level 3 data governance maturity, 41
Level 4 data governance maturity, 42
Level 5 data governance maturity, 42
line of business, 77
LOB. See line of business
master data management, 6, 12, 15, 47, 62, 69, 79, 83, 103, 108
MDM. See master data management
metadata management, 46
non-invasive, 3
Non-Invasive Data Governance, 12
roles and responsibilities, 59–104
value of, 29–31
onboarding communication, 123–24
ongoing communication, 124–25
operational data steward, 68
orientation communication, 121–23
privacy, 14, 15, 22, 35, 36, 44, 81, 122
regulatory control, 46
risk management, 12, 17, 31, 45, 55, 70, 122
security, 5, 7, 14, 15, 17, 22, 35, 36, 44, 46, 49, 63, 73, 81, 104, 122
SSME. See System Subject Matter Expert
System Subject Matter Expert, 102
TDAN.com. See The Data Administration Newsletter
The Data Administration Newsletter, 13
value statement, 28, 29, 31, 32