Date post: | 16-Dec-2015 |
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All data are subject to data governance principles:◦ Data ownership◦ Data stewardship◦ Security◦ Data quality management
Collection edits Data audits
◦ Lifecycle and Change management
Data Governance Principles
Structure◦ Data Governance Board◦ Data Steward Workgroup◦ Data Request Review Board
Definitions◦ Data Governance Program Handbook◦ Roles◦ Mission and Scope of Responsibilities
Work Process◦ Communication◦ Culture◦ Continuous improvement
Data Governance Structure
Data Steward Workgroup
Data Manager / Coordinator & Data Stewards
Data Owners
Data Governance Board
ExecutiveLeadership
ExecutiveLeadership
Data Stewards & Programmers
Data Request Review Board
Data Governance Board
Director level decision makers from each department / program area.
Meet at least monthly Mission:
…establish and enforce policies and practices related to agency data management.
Guiding Principals: ◦ Ethics and security will be a part of every decision the
group makes.◦ Members have the authority and commitment to make
policy recommendations and decisions. Actionable agendas
Individuals (identified by Data Owners) who are responsible for program area data
Data Steward Responsibilities◦ Identify & manage metadata◦ Identify & resolve data quality issues◦ Communicate new & changed data requirements◦ Determine business, security , and retention needs of data◦ Provide input to data analysis and reporting
DSW Objectives ◦ Communication & collaboration◦ Data quality◦ Build capacity for ownership and accountability of data◦ Eliminate the silo effect of working with data
Workgroup reports to Data Governance Board◦ DSW meets at least monthly◦ Agendas include PD and sharing among Data Stewards
DRRB reports to the Data Governance Board Subgroup of DGB – one member from each agency Division. Mission:
…to implement processes for the provision of accurate, timely data and information to our internal and external customers while protecting personally identifiable student information and other confidential information.
Provides consistent treatment of data requests. Considers, prioritizes and assigns requests for data. Data Request process includes automated escalation and
tracking process (FootPrints®). Meetings
◦ Review status of requests, approval denials and charges, and consider non-routine requests
◦ Monthly in person; adhoc virtually
Executive Leadership – Commissioner and Deputy Commissioners are responsible to◦ advocate for data governance and data quality; and◦ resolve issues escalated from DGB or Program Director.
Data Owners – Team Directors are responsible for applications and their associated data to◦ define and approve access; and◦ identify data security classification.
Data Custodian – Director of IT is responsible to◦ ensure safety and integrity of data in custody of IT;◦ implement application and data access controls
appropriate for security classification; and◦ provide reasonable safeguards for information resources.
Provides a foundation for expansion◦ Master Data Management◦ Data Quality Certification◦ Data Audits◦ Extension to include PostSecondary data◦ KEDUC
Ensures agency-wide perspective◦ policies◦ decisions
Facilitates consistent communication◦ Between program areas◦ With external stakeholders