Phase activity task table from first edition
This table is from the first edition, and can still be used to help you establish your own checklist. However, while not intended, it seems linear or waterfall in style, so was revised in the new edition.
Phase | Activity | Tasks | Outputs/subtasks | Subtask outputs |
---|---|---|---|---|
Scope (initiation) | Identify business unit(s)—organizations subject to data governance (DG) | List business units/divisions that may be subject to DG | Business area candidates for DG | |
Identify key divisions in business units | Divisional candidates for DG | |||
Understand significant strategies and initiatives | High-level business strategies driving DG | |||
Determine if divisional differences merit different DG | Scope drivers of ... |
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