Scribd Logo
Upload

Welcome to Scribd!

  • Data Governance Questionnaire

    Uploaded by

    Jean Dumas Maurice
    330 views2 pages
    An effective data governance program ensures the right data is available at the right time and is accurate and in the correct format for business needs. It requires understanding how data elements are used in business processes and stored in systems, as well as business and technical metadata. A good data governance program answers questions about data quality controls, linking data to business processes, quality monitoring, consistency of similar data sources, processes data supports, available and needed data, acceptable quality levels and responsibilities, keeping data updated across systems, and compliance.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    An effective data governance program ensures the right data is available at the right time and is accurate and in the correct format for business needs. It requires understanding how data elements are used in business processes and stored in systems, as well as business and technical metadata. A good data governance program answers questions about data quality controls, linking data to business processes, quality monitoring, consistency of similar data sources, processes data supports, available and needed data, acceptable quality levels and responsibilities, keeping data updated across systems, and compliance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    330 views2 pages

    Data Governance Questionnaire

    Uploaded by

    Jean Dumas Maurice
    An effective data governance program ensures the right data is available at the right time and is accurate and in the correct format for business needs. It requires understanding how data elements are used in business processes and stored in systems, as well as business and technical metadata. A good data governance program answers questions about data quality controls, linking data to business processes, quality monitoring, consistency of similar data sources, processes data supports, available and needed data, acceptable quality levels and responsibilities, keeping data updated across systems, and compliance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    DATA GOVERNANCE QUESTIONNAIRE

    Data governance is a wide set of management and technical disciplines designed to ensure that an institution has
    the right data available at the right time and that the data is accurate and in the correct format required to satisfy
    specific business needs. Putting data into the context of an institution’s business needs requires understanding of
    the business definition of specific data elements, the way those elements are used within specific business
    processes across the enterprise, the individual systems or databases that house the elements, and any business
    roles or transformations that occur on the data. This requires complete knowledge of both business and technical
    metadata to provide a full view of the lineage and proper use of key data elements. An effective data governance
    program should provide the answers to each of these questions, and many more.
    1. What systems did the data come from and what upfront controls exist within those systems to
    protect the quality and fidelity of the data?
    Comment:

    2. Can the data be linked back to the first-line business processes to ensure that the right data
    elements are being leveraged for transaction monitoring?
    Comment:

    3. Is there data quality monitoring in place to flag issues such as incomplete transactional data or
    material changes in volume?
    Comment:

    4. Does similar data from different data sources actually mean the same thing throughout the
    business?
    Comment:

    5. What processes do we want data to support?


    Comment:

    6. What data is available to us?


    Comment:

    7. What data is still needed?


    Comment:

    8. What is an acceptable level of data quality, and who is ultimately responsible for ensuring the data
    is delivered at that quality?
    Comment:

    1 Source: www.knowledgeleader.com
    9. How will we keep this data updated and respond to challenging systems and technology across
    the organization?
    Comment:

    10. Where does compliance fit in the technology hierarchy?


    Comment:

    2 Source: www.knowledgeleader.com

    You might also like