Table of Contents
Chapter 1. Purpose, Scope and Audience
Spotting the Need for Data and Analytics Governance: Industry Examples
What This Book Is About and Why It Is Needed Now
The Playbook as an Organizing Process Model
What You Can Get From This Book
Executive Call to Action—What Do We Need From You?
Scope and Focus Area Definition
Traditional Approach to (Data) Governance
Data Leadership Cycle—Framing Your Mandate
Data Leadership Roles—Leveraging More Than the CDO—The Power of Data Officers
Chapter 3. Assessing Conditions, Controls and Capabilities
Assessing Data Controls: Audit and Balance Controls
Controls Reporting—ABC Control Levels
Data and Analytic Conditions Reporting—A Risk and Exposure Approach
Overall Reporting and Visualization
Chapter 4. Detailed Playbook Activities
Playbook Framework: Capability Orientation
Playbook Framework: Capabilities
Playbook Framework: Activities
Chapter 5. Aligning the Language of Business: The Business Glossary
Why Do We Need a Business Glossary?
The Glossary Is a Critical Deliverable of the Data Governance Team
Identifying Users of the Business Glossary
Creating the Business Glossary Structure
The Standards of a Business Glossary
Creating Business Terms Definitions and Term Names
Creating Glossary Taxonomies and Hierarchies (Ontology/Taxonomy)
Business Glossary for Big data Analytics
Chapter 6. The Business Data Governance Toolkit
Data Governance Technology Considerations
Method for Technology Selection Overview
Categories and Sections for DG Technology Selection
Process for Evaluation Scoring
What Happens After Scoring (We Are Done, Right?)
Technology Leaders to Consider Today
Chapter 7. Playbook Deployment
What Do We Mean by Deployment?
Mapping Your Deployment Priorities
The Overall Process of Deployment Planning
Deployment Scoping and Planning
Chapter 8. Data Governance as an Operations Process
Planning and Acquiring the Budget
Customizing and Maintaining the Playbook
Chapter 9. Governing Big Data and Analytics
Governing Big Data in Large and Small Ways
Chapter 10. Rapid Playbook Deployment