Data Driven Organisation Scan

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organisation

How is your data governance and control organised?

You can select more than one answer that best describes your organisation.
You have 10 points to allocate among the answers you select.
There is also an option to provide an explanation for each answer.

Answers

Data governance and controls are non-existent or fragmented. Data workers make decisions on data privacy, quality and availability are made locally. Privacy, security and compliance officers are not involved in data projects.

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A cross-functional data governance body, organised at business unit level and comprising data producers and data users, promotes a consistent approach. Data roles, responsibilities and KPIs are clearly defined. There is explicit compliance with data-related regulations.

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A data governance body at corporate level has senior involvement from all product lines and functions (including data producers and data users). Data quality is measured and managed at business unit level, but not visible or managed at corporate level.

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We have an integrated data governance and control framework, and integrated, continuous monitoring of data quality. Data quality is measured and managed at corporate level. All data roles across the organisation have reached a mature level.

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Data governance is integrated across our partner and client ecosystem. All aspects, such as data definitions, quality and privacy, are managed in the ecosystem.

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Not applicable

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