What are the levels of maturity in a Data Governance program?
Data Governance is the practice of managing the quality, security, availability, and usability of data across an organization. A Data Governance program is a set of policies, roles, processes, and tools that enable data stakeholders to collaborate and align on data goals and standards. However, not all Data Governance programs are at the same level of maturity, which means they may vary in their scope, effectiveness, and value. In this article, we will explore the common levels of maturity in a Data Governance program and how to assess and improve them.
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Alberto VicenteSenior Director of Data & Analytics for BizDev Strategy @ North East US Region | Data Governance | Data Engineering |…
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Raj GroverDesigning Value Driven People Centric Digital Transformation Strategies and Roadmap
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Kash MehdiVice President of Growth @ DataGalaxy | Helping humans make better decisions with data and AI.
At this level, Data Governance is mostly reactive and inconsistent. There is no formal Data Governance framework or strategy, and data issues are handled on a case-by-case basis. Data quality, security, and compliance are low priorities, and data silos and duplication are common. Data stakeholders have limited awareness and collaboration, and data roles and responsibilities are unclear or undefined.
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Raj Grover
Designing Value Driven People Centric Digital Transformation Strategies and Roadmap
Level 6: innovative stage Level 5: optimized stage Level 4: managed stage Level 3: defined stage Level 2: initial or developmental stage Level 1: ad-hoc stage
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Christopher Hockey, IGP, CIPP/US
Senior Associate @ Alvarez & Marsal | Expert in Information Risk & Governance | Focused on Client-Centered Information Management Strategies | Your Ally in Navigating Complex Information Challenges
I have found visuals help the most when trying to explain data governance maturity, so, think of "Ad Hoc" in Data Governance like a bedroom where toys and clothes are everywhere (like my daughter's room!). In this level, there's no clear place for things. When there's a data problem, it's like trying to find one toy in that messy room. Solutions at this stage are often quick fixes, like just tossing toys into a box without sorting. The data, similar to these toys, isn't well looked after, and mistakes can happen easily. People handling the data might not always work together, almost like kids playing separately in different corners. If a company stays at this level, they'll face challenges and might not get things done efficiently.
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Gopi Maren
Value Focused Data Enablement | Data Governance | Data Quality ISO 8000 | Cybersecurity | Data Management | Data-Entrepreneur | Digital Transformation | Data Strategist | Data Privacy | CDMP
Ad-hoc maturity in data governance means that an organization manages its data in an informal and unstructured way. There are no set rules or policies, and actions are often just reactions to immediate problems. Data management varies across departments, there's little awareness or involvement in data governance throughout the organization, and no specific people or teams are responsible for it. This leads to inconsistent data quality and decisions based on individual know-how rather than standard procedures. To improve, organizations should develop formal data governance strategies with clear rules, roles, and goals focusing on people, processes, technologies and data as a strategic asset to the organization.
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Ravi Naarla
Chief Technologist - Transforming businesses through AI
Data governance maturity levels: Initial/Ad Hoc: Informal practices. Awareness/Emerging: Recognizing the need. Defined/Repeatable: Formalizing roles and processes. Managed/Measured: Data quality and compliance. Optimized/Optimizing: Continuous improvement, strategic data focus.
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Tonci Kaleb
Certified IT Auditor, experienced Business Continuity, Incident and Crisis Management, Risk Management, and Privacy (GDPR, Data Protection) Practitioner. Accredited ISACA, PECB (ISO ISMS BCMS PIMS AIMS) and IAPP Trainer.
Level 1 implies a lot of improvisation, and includes individual best-effort (re)actions. There are many open topics (including compliance issues), and areas for operational improvements and process formalization.
At this level, Data Governance is more structured and standardized. There is some degree of Data Governance planning and coordination, and data issues are addressed with predefined procedures. Data quality, security, and compliance are recognized as important, and some data policies and standards are established and enforced. Data stakeholders have some communication and alignment, and data roles and responsibilities are defined and assigned.
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Lucas M.
Process Mining and Data Strategy
The phrase "some degree of Data Governance planning" in Level 2 shows we're just starting to get organized. A simple step like using easier Excel templates could make a big difference. This can help everyone track data better and work together more smoothly. It's a small change, but it can help us move towards stronger Data Governance, making the process less of a chore and more of a routine.
At this level, Data Governance is more proactive and comprehensive. There is a clear Data Governance vision and strategy, and data issues are anticipated and prevented. Data quality, security, and compliance are high priorities, and data policies and standards are documented and monitored. Data stakeholders have regular communication and collaboration, and data roles and responsibilities are well understood and executed.
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Lucas M.
Process Mining and Data Strategy
Here could we could leverage the power of a Business Glossary or Data Dictionary, which can serve as a common language among different stakeholders, ensuring everyone is on the same page regarding data definitions and standards. Initiating a “Center of Excellence” could further organize the efforts of data stewards, promoting best practices and nurturing a culture of continuous improvement in data governance. Moreover, having Business Analysts control the data management process can introduce a layer of expertise ensuring data aligns with business objectives.
At this level, Data Governance is more mature and effective. There is a robust Data Governance framework and methodology, and data issues are resolved and improved. Data quality, security, and compliance are measured and reported, and data policies and standards are reviewed and updated. Data stakeholders have frequent communication and feedback, and data roles and responsibilities are supported and empowered.
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Ashish Rajan 🤴🏾🧔🏾♂️
CISO | I help business Leaders solve AI & Cloud Security Challenges!
- A well defined process to have the data governance measured in the reporting to the board and executives would ensure responsible leaders are made aware of any on-going risks that need to be managed as the data governance practices matures in the organisation
At this level, Data Governance is more advanced and value-driven. There is a continuous Data Governance improvement and innovation, and data issues are leveraged and transformed. Data quality, security, and compliance are optimized and benchmarked, and data policies and standards are aligned and integrated. Data stakeholders have seamless communication and cooperation, and data roles and responsibilities are rewarded and recognized.
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Ashu Dhall, CDMP®
Data & AI Strategist | Practitioner
I disagree with this way to assess maturity level it's essential to link them to tangible benefits aligned with short, mid, and long-term business plans. For instance, imagine a scenario where a competitor improved its data governance maturity. This enabled them to harness data more efficiently, streamline operations, and enhance decision-making. As a result, they outpaced industry benchmarks and achieved ambitious growth targets. By showcasing such examples, we emphasize the direct correlation between data governance maturity and tangible business success, helping organizations make informed decisions about their data governance programs.
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Alberto Vicente
Senior Director of Data & Analytics for BizDev Strategy @ North East US Region | Data Governance | Data Engineering | Data Architecture | Cloud Architecture
1. Ad-hoc/Initial Stage: Limited awareness and understanding. Inconsistent data management practices. No formal policies and procedures. 2. Repeatable/Managed Stage: Basic governance structures and processes established, standardized policies for increased awareness. 3. Defined Stage: Clearly defined roles and responsibilities. Formalized policies, standards, and structured data quality practices. 4. Managed/Optimizing Stage: Proactive monitoring and enforcement of DG policies. 5. Optimized Stage: Automated processes for quality, security, compliance, and continuous innovation in DG practices. Establishing foundations and fostering a data culture enables organizations to leverage data for strategic decision-making and innovation.
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Kash Mehdi
Vice President of Growth @ DataGalaxy | Helping humans make better decisions with data and AI.
Working with HD 4k data ✔️, speaking the same language across business lines🪐 and having defined share data accountability are all signs of maturity for data governance and data initiatives in general 💪
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Barbara K. Galvacs, CDMP®
Data Roles & responsibilities - Data Governance - Integral approach to Data Management - Improving Maturity of Data Capabilities
Governance is not only as it is listed at the start of this article, and not only as some bits of the various levels this article refers to. According to top industry experts: 1. Data Governance is mainly agreements made and kept about how we manage data as an asset. 2. Regular assessment of maturity levels of all the 11 capabilities are crucial for success. 3. Modern approach is rather service minded than controlling, because success depends on how everyone behaves towards data. 4. Business needs to grow awareness. 5. DG to support by a decision support framework of clear lead: responsibilities, guidelines, standards, principles, processes. + Change by design & communication + Solid teamwork All is needed to succeed can not fit in here.
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Marcello Bresin
Data Management Lead @ GFT | MDM Architect
I see too much lip service to DG, but in most cases, these are the REAL data maturity levels: 0 - we love XLS 1 - we extract reports from apps to make them XLS 2 - we want a "data lake" to keep our XLS 3 - oh shit, we have a gazilion duplicates! 4 - we take data quality seriously now 5 - we go for data mesh!
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Jay Hawkinson
Sr Director Data and Analytics at Lamb Weston | Manufacturing Companies AI and Data Expert | Chief Data and Analytics Officer | Digital Value & Transformation | Innovation & Strategy | MBA | PMP
There are many maturity models out there. Every major consulting house has one. In my experience, you should be careful about how you use them. Just because Model Y says you are mature, your company's C-Suite will probably measure entirely differently.
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