Our Data Governance framework consists of the following components:
Data Strategy
Define and implement a clear strategy with concrete goals defined, this includes a governance charter, an operating framework, data scope and an implementation roadmap.
Organisational Structure
An organisational chart, including an interaction model, is defined together with all required Data Governance functions and governing bodies.
Roles & Responsibilities
Interrelated role descriptions, linking to the organisational structure with clearly defined roles & responsibilities for the different Data Governance roles, to facilitate ownership and accountability.
Policy & Standards
Data Governance Policy that covers all key principles/aspects of data management used in operations of Data Governance. Sources of origin are identified, data standards & data definitions are established and relationships/interfaces are mapped.
Processes
Data management processes (describing how data needs to be managed) are defined covering all principles/aspects of the Data Governance policy, to be operational in all affected business functions. Data Governance Processes are defined to ensure that data is managed. Communication processes are established as part of the Data Governance framework and will facilitate communication of updates to policy, processes, standards and reporting.
Change Management & Training
Identify, engage and train a broad range of stakeholders to instill a new data culture in the organisation, including regular communication of Data Governance processes; Designed with specific users in mind and targeting awareness for the importance of Data Governance.
Data quality
Establish Data Quality framework and define Data Quality rules. Ensure Data Quality is actively monitored, improved and that Data Quality issues are effectively remediated.
Our Data Governance framework allows your company to establish correct data ownership, with associated Data Quality rules, ensuring data quality, enabling interoperability of data between systems and being able to respond to changing (Health Authority) data requirements.