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Data Governance Standard Requirements
7 Sample Requirements:
- When sharing data, are appropriate procedures, such as sharing agreements, put in place to ensure that any Personally identifiable information remains strictly confidential and protected from unauthorized disclosure?
- Have policy priorities affecting key data governance rules and requirements been identified, and has agreement (either a formal agreement or a verbal approval) on priorities been secured from key stakeholders?
- Has an assessment been conducted to ensure the long-term sustainability of the proposed or established data governance policies and procedures, including adequate staffing, tools, technologies, and resources?
- Does the organization regularly review and revise its data content management policies to assure that only those data necessary for meeting the needs described above are collected and/or maintained?
- Have internal procedural controls been established to manage user data access, including security screenings, training, and confidentiality agreements required for staff with pii access privileges?
- Have policies and procedures been established to ensure the continuity of data services in an event of a data breach, loss, or other disaster (this includes a disaster recovery plan)?
- Can you name any software product that has a tuning process (when one part changes or has new components added or a different vendor adds something to it, all parts are evaluated)?
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WHY OWN THE DATA GOVERNANCE SELF-ASSESSMENT?
The Data Governance Self-Assessment will make you a Data Governance expert by:
- Reducing the effort in the Data Governance work to be done to get problems solved
- Ensuring that plans of action include every Data Governance task and that every Data Governance outcome is in place
- Saving time investigating strategic and tactical options and ensuring Data Governance opportunity costs are low
- Delivering tailored Data Governance advise instantly with structured going-forward plans
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SET NEW DATA GOVERNANCE STANDARDS OF EXCELLENCE
The Data Governance Self-Assessment helps our clients create such high levels of Data Governance value that they set new standards of excellence.
- Ensures you don't miss anything: 947 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Data Governance Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next
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COST/BENEFIT ANALYSIS; DATA GOVERNANCE
SELF-ASSESSMENT JUSTIFICATION AND APPROVAL TOOLS:
Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. We’ve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:
- Excluding hired consultants and advisors from top management consulting firms, internal Data Governance Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.
- Statistics according to Glassdoor and Indeed tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by 260 days. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.
- Top management consulting firms start at $2,000 a day, with rates typically charged up to 40 hours per week.
For a fraction of this the Self-Assessment will make you
a Data Governance domain authority.
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The U.S. Department of Commerce, National Institute of Standards and Technology (NIST) has included The Art of Service's Cyber Security Self Assessment on their Framework Industry Resources list since The Art of Service's Self Assessment is deemed qualified, accurate and comprehensive as a Guidance that Incorporates the Framework: https://www.nist.gov/cyberframework/industry-resources
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