Guide
Data governance is how an organisation decides who owns its data, what good looks like and how problems get fixed. Done well, it is light and practical. This guide sets out a framework you can adapt, the roles involved and how to get started.
By Christopher Fagan, Managing Partner, PEF Consulting Partners
| Component | What it means |
|---|---|
| Principles and policy | A short statement of how data is treated, owned and protected |
| Roles | Data owners, data stewards, data custodians and a governance group |
| Data standards | Definitions, formats and quality rules for critical data |
| Data quality management | Measuring, reporting and fixing data issues |
| Metadata and catalogue | Where data lives, what it means and where it comes from |
| Access and security | Who can see and change what, in line with UK GDPR |
| Lifecycle and retention | How long data is kept and how it is disposed of |
| Issue and change management | How problems are raised, prioritised and resolved |
AI makes data governance more important, not less. Models are only as reliable as the data behind them, and regulators expect organisations to know what data their AI systems use, where it came from and how it is protected. Align data governance with your AI governance framework rather than running the two separately.
Related reading: data strategy and governance consulting, AI governance framework, ERP data migration, data and automation, decision log template.
The roles, policies, standards and processes an organisation uses to manage data as an asset: who owns it, what good looks like and how issues are fixed.
Data owners, who are accountable for a data domain; data stewards, who maintain definitions and quality; and data custodians, who run the systems. A small governance group sets priorities.
Data governance sets the rules and accountabilities. Data management is the day to day work of collecting, storing, integrating and maintaining data within those rules.
A focused start on a few critical data domains can be running within three months, with broader coverage built over the following year.
We help organisations set up data governance that is proportionate, owned by the business and linked to the decisions and systems that depend on it.