A method for deciding who owns data, who fixes defects, and how fixes stay fixed.
What the operating model covers
The asset walks a design lead through the council, owners, stewards, standards, monitoring, issues, change capacity, master data, decision rights, and controls. It includes an operating model table, a role map, and an approval matrix, with a worked synthetic case.
- A data governance council
- Domain owners and stewards
- Data standards and monitoring
- An issue workflow with service levels