Data Management
Collaboration among data stewards will allow the Data Governance Council to resolve discrepancies across business units and systems. This activity is a continuing process, relying on Data Governance Executive Sponsors as needed.
Go to List of all data management issues
This structure provides an opportunity for bringing issues forward from the perspectives of all data stewards, for discussion and resolution with their affected colleagues. It will allow individual issues to be addressed by the smallest group possible while representing all of the involved parties.
| Who is Responsible | Business Process Steps | Step in Process |
| Data Steward | 1. Submits need to Data Governance Council 2. Provides all relevant documentation of issue |
Proposal Submitted |
| Data Governance Council | 3. Determines "Owner" 4. Establishes "Community of Interest" |
Pending Action |
| Data Steward who is designated as "Owner" |
5. Assigns priority 6. Develops Action Plan 7. Facilitates "Community of Interest" toward consensus 8. Requests advice from Executive Sponsors 9. Submits proposed schedule 10. Provides progress reports |
Research, Planning |
| Owning Data Steward and Community of Interest |
11. Implement action plan, close when done 12. Document any revised business processes 13. Prepare training materials 14. Provide progress reports |
Implementation |
| Data Governance Council | 15. Evaluates issue after reasonable time 16. Moves Issue to archive |
Resolved |