Appendix 17

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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