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4dDX Strategic Data Capability Framework Untitled-27

Data and BI Strategy Untitled-27

Data Capability Maturity Assessment Untitled-27

Data Catalogue Prototyping Untitled-27

Data Governance Accelerator Pack Untitled-27

Data Leadership Untitled-27

Contracts and Statements of Work Untitled-27

Data Governance Action Checklist

A list of things that need to be actioned as we install your data governance framework – to serve as reminders.

  1. Complete the RACI list on the Terms of Reference.
  2. Review and approve the Terms of Reference document.
  3. Review and approve the Data Governance Charter document.
  4. Review and approve the Data Governance Policy and Procedures document.
  5. Complete knowledge transfer for the data governance BPMN process diagrams.
  6. Complete knowledge transfer for the Data Governance Procedure Library spreadsheet.
  7. Convert models and documents into your business’s ‘house style’.