Mission, vision, purpose |
Mission and vision |
Strategy, goals, and objectives with metrics for each objective |
Goals, governance metrics & success measures, funding strategies |
Guiding principles |
Data rules & definitions |
DWG organizational structure & position within the greater organization |
Decision rights |
Policies & processes for governing the data warehouse |
Accountabilities |
Users’ training, support & engagement |
Controls |
Technical operations (data model, definitions & quality, metadata) |
Data stakeholders |
Security, access, privacy, risk & compliance |
Data governance office |
Communication plan for stakeholders, users & leadership |
Data stewards |
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Proactive, reactive, & ongoing data governance processes |