Appendix 1
Work areas, activities, and tasks
| Data governance (DG) checklist | |||
|---|---|---|---|
| Work area | Topic | Activity | Tasks/considerations |
| Engagement | Initiation | Obtain program approval | Obtain formal acknowledgment to start with a new program |
| Communicate new program to leadership | |||
| Develop DG rollout team structure, incl. stakeholders | Identify DG team and key stakeholders | ||
| Identify DG steering body | |||
| Perform SWOT analysis on participants | |||
| Obtain team and steering body approvals and commitments | |||
| Definition | Define DG and what DM is governed | Provide a straw person definition of DG to team | |
| Describe known areas of content for governance (if known) | |||
| Identify business unit(s)—organizations subject to DG | List business units/divisions that may be ... | ||
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