Author Biographies |
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xi | |
Acknowledgments |
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xiii | |
Introduction |
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xv | |
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Chapter 1 Purpose, Scope and Audience |
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1 | (22) |
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Spotting the Need for Data and Analytics Governance: Industry Examples |
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1 | (7) |
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Industry: You and Your Country |
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1 | (1) |
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2 | (2) |
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Industry: Financial Services |
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4 | (2) |
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6 | (2) |
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What This Book Is About and Why It Is Needed Now |
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8 | (2) |
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10 | (8) |
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Information and Data Management |
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11 | (1) |
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12 | (1) |
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Math, Statistics, Data Mining, Artificial Intelligence, Analytics, and More |
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13 | (1) |
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Big Data, NoSQL, Data Scientists, Clouds and Social Media |
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14 | (2) |
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16 | (2) |
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The Play book as an Organizing Process Model |
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18 | (1) |
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What You Can Get From This Book |
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19 | (2) |
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21 | (2) |
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Chapter 2 Executive Call to Action---How Chief Data Officers and Business Sponsors Can Empower Results |
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23 | (22) |
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Executive Call to Action---What Do We Need From You? |
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23 | (3) |
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Scope and Focus Area Definition |
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26 | (1) |
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Traditional Approach to (Data) Governance |
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27 | (3) |
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Data Leadership Cycle---Framing Your Mandate |
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30 | (2) |
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Taking a More Sustainable Approach |
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32 | (1) |
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Data Leadership Roles---Leveraging More Than the CDO---The Power of Data Officers |
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33 | (10) |
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Chiefs of Data, Governance and Analytics |
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33 | (2) |
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35 | (3) |
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Modeling Effective Communication |
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38 | (5) |
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43 | (2) |
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Chapter 3 Assessing Conditions, Controls and Capabilities |
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45 | (20) |
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53 | (3) |
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Assessing Data Controls: Audit and Balance Controls |
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56 | (1) |
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Controls Reporting---ABC Control Levels |
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57 | (1) |
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58 | (1) |
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Data and Analytic Conditions Reporting---A Risk and Exposure Approach |
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59 | (2) |
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Overall Reporting and Visualization |
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61 | (2) |
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63 | (2) |
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Chapter 4 Detailed Playbook Activities |
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65 | (72) |
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Playbook Framework: Capability Orientation |
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65 | (3) |
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Comparative Views of Industry Maturity Models |
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65 | (3) |
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Playbook Framework: Capabilities |
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68 | (3) |
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Playbook Framework: Activities |
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71 | (1) |
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72 | (65) |
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Chapter 5 Aligning the Language of Business: The Business Glossary |
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137 | (22) |
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Why Do We Need a Business Glossary? |
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137 | (3) |
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What Is a Business Glossary? |
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140 | (1) |
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The Glossary Is a Critical Deliverable of the Data Governance Team |
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141 | (3) |
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Identifying Users of the Business Glossary |
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144 | (1) |
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Creating the Business Glossary Structure |
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145 | (3) |
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Initial Attributes of the Glossary |
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145 | (3) |
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The Standards of a Business Glossary |
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148 | (1) |
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Creating Business Terms Definitions and Term Names |
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148 | (2) |
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149 | (1) |
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150 | (1) |
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150 | (5) |
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Business Term Definition Recommendations |
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152 | (3) |
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Creating Glossary Taxonomies and Hierarchies (Ontology/Taxonomy) |
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155 | (2) |
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Business Glossary for Big Data Analytics |
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157 | (2) |
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Chapter 6 The Business Data Governance Toolkit |
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159 | (18) |
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159 | (2) |
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Data Governance Technology Considerations |
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161 | (2) |
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Method for Technology Selection Overview |
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163 | (2) |
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Process for Tool Selection |
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164 | (1) |
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164 | (1) |
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Categories and Sections for DG Technology Selection |
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165 | (4) |
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Process for Evaluation Scoring |
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169 | (4) |
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What Happens After Scoring (We Are Done, Right?) |
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173 | (1) |
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Technology Leaders to Consider Today |
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174 | (3) |
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Chapter 7 Playbook Deployment |
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177 | (22) |
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What Do We Mean by Deployment? |
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177 | (8) |
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Mapping Your Deployment Priorities |
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185 | (1) |
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The Overall Process of Deployment Planning |
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186 | (1) |
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187 | (3) |
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187 | (1) |
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188 | (2) |
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Communicating Data Sprints |
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190 | (1) |
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191 | (3) |
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Deployment Scoping and Planning |
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194 | (3) |
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197 | (2) |
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Chapter 8 Data Governance as an Operations Process |
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199 | (1) |
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199 | (6) |
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200 | (1) |
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201 | (1) |
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202 | (1) |
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Data Governance Operational Model |
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203 | (2) |
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Planning and Acquiring the Budget |
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205 | (4) |
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205 | (1) |
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206 | (1) |
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207 | (2) |
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209 | (1) |
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210 | (11) |
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Continuous Performance Improvement |
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210 | (1) |
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211 | (2) |
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213 | (2) |
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IT Projects (eg, Project-Level Data Governance) |
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215 | (2) |
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217 | (1) |
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218 | (2) |
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220 | (1) |
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221 | (8) |
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IT Wants to Own Data Governance |
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222 | (1) |
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Business Groups Are Too Busy |
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223 | (1) |
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Lack of Senior Management Buy-In |
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224 | (1) |
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Everyone Wants to Do It Their Way |
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225 | (1) |
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Data Stewards Have No Idea What to Do and Don't Care |
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226 | (1) |
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The Wrong People Run Data Governance |
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227 | (2) |
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Customizing and Maintaining the Playbook |
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229 | (1) |
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230 | (1) |
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Customization and Maintenance Process |
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231 | (1) |
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232 | (1) |
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232 | |