Appendix 5

Data governance capabilities and functions

This table replaces the function table in the first edition. This is not an absolute hierarchy. Capabilities can be customized or even combined for your organization. Therefore, the functions/processes can also be moved around. Most of the lines in this table have a . Feel free to insert your own process should your needs be unique.

Management activity type Data governance capabilities Data governance functions and processes
Plan Data and governance strategy
Enterprise information management (EIM) and data governance (DG) business alignment Collect organization strategies and identify data opportunities Understand business model Identify DG capabilities to support organization ...

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