Data Governance Delivery Pack
Skill: establishing-data-governance
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) |
|---|---|---|---|---|---|---|---|