Data governance is nothing but controlling
how data is created, transferred, accessed while ensuring data completeness, consistency,
integrity and security.
Data governance board will have different
roles who work with predefined industry standard policies and procedures.
Some companies makes it mandatory to get
the data governance broad approvals every time
·
New data
elements/attributes created (To ensure, metadata standards are followed and
these new attributes actually new not duplicates some other attributes , new
data access is restricted only to people who need it etc.)
·
New
data exchange or new interface to be implemented (to ensure data transfer is in
compliance with regulatory and company policies)
·
New
application development (all the data models should be approved by data governance
board)
·
Decommission
of existing application (To ensure, important information is not lost)
·
Using
production data for testing (to ensure, personal information attributes are
properly masked)
Data Governance board will have following
roles
·
DBAs
o Provide guidance on creating new data, data access
control, data modeling, metadata creation etc.
·
Data
Stewards (data owners)
o Ensures data creating and management is in accordance to
the business needs. Highlights critical attributes where more attention required.
Creates business glossary, reviews the data quality score cards produced by
data quality analysts, etc..
·
Data
Quality Analysts
o Do the data profiling, highlight data quality issues and
record DQs in the backlog and work with data stewards to priorities the DQs.. Create
data quality score cards, data cleansing rules and business transformation
rules etc..
·
Data
integration Lead
o Data Integration lead works with Data Quality Analysts,
DBAs and sometimes with data stewards in
order to translate the data integration, data interfacing and data validation business
requirements to technical specification
o Investigate and resolve cross application/cross
functional data integration issues
o Develop solutions based on data analysis to increase
business efficiency.
o Develop integration strategy (ex. ELT or ETL)
o Normally an application/solution architect or a technical
lead will play as data integration lead role in data governance board and is
responsible for implementing the business requirement with scalability,
portability, security, reusability as basis for technical solution.
·
Leads
managing the Data Governance board
o
Organize frequent
meetings with team and monitor the work
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