# Data Governance Delivery Pack

Skill: `establishing-data-governance`

[Word report](report.en.docx) · [Excel register](register.en.xlsx)

## Record details

| ID | Field | Project value |
| --- | --- | --- |
| `artifact_id` | Artifact ID | |
| `project` | Project | |
| `skill` | Skill | |
| `version` | Version | |
| `date` | Date | |
| `status` | Status | |
| `author` | Author | |
| `owner` | Owner | |
| `approver` | Approver | |
| `purpose` | Purpose | |
| `business_outcome` | Business outcome | |
| `scope` | Scope and exclusions | |
| `source_inputs` | Inputs and sources | |
| `assumptions` | Assumptions and constraints | |
| `decisions` | Decisions | |
| `rationale` | Rationale | |
| `risks` | Risks | |
| `exceptions` | Exceptions | |
| `open_items` | Open items | |
| `due_date` | Due date | |
| `acceptance_criteria` | Acceptance criteria | |
| `evidence_location` | Evidence location | |
| `reviewer_decision` | Reviewer decision | |
| `next_gate` | Next stage gate | |

## Domain analysis and decisions

### Charter and value (`charter`)

Define governance scope, business value, authority levels, and participating roles.

> Enter project evidence, conclusion, and owner.


### Decision rights (`decision_rights`)

Assign one final approver for terms, standards, quality, and exceptions.

> Enter project evidence, conclusion, and owner.


### Policy and standards hierarchy (`policy`)

Distinguish policies, standards, guidance, and procedures with effective-date and change rules.

> Enter project evidence, conclusion, and owner.


### Ownership and stewardship (`stewardship`)

Define activity-level duties of business owners, stewards, and technical teams.

> Enter project evidence, conclusion, and owner.


### Issues and exceptions (`exceptions`)

Design intake, adjudication, expiry, compensating controls, and escalation closure.

> Enter project evidence, conclusion, and owner.


### Glossary governance (`glossary`)

Set versioned proposal, dispute, approval, publication, and retirement steps for terms.

> Enter project evidence, conclusion, and owner.


### Implementation and scorecard (`scorecard`)

Define verifiable adoption, decision-timeliness, exception, and issue-closure measures.

> Enter project evidence, conclusion, and owner.


### Approval and acceptance (`acceptance_evidence`)

List the approvals and operating evidence needed for the charter, roles, and workflow to take effect.

> Enter project evidence, conclusion, and owner.


## Working registers

### Decision Rights (`rights`)

Maintain accountable and responsible roles by activity.

| Activity (`activity`) | Decision (`decision`) | Accountable (`accountable`) | Responsible (`responsible`) | Consulted (`consulted`) | Informed (`informed`) | Escalation (`escalation`) |
| --- | --- | --- | --- | --- | --- | --- |
|   |   |   |   |   |   |   |

### Issues and Exceptions (`exceptions`)

Track controls, approval, and expiry of exceptions.

| Exception (`exception`) | Policy or standard (`policy`) | Impact (`impact`) | Control (`control`) | Approver (`approver`) | Due date (`due_date`) | Status (`status`) | Evidence (`evidence`) |
| --- | --- | --- | --- | --- | --- | --- | --- |
|   |   |   |   |   |   |   |   |