Executive summary

A method for deciding who owns data, who fixes defects, and how fixes stay fixed.

What is inside

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

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