Last entry I mentioned “Three and out.” This was a cheesy way to refer to non aligned frameworks, or management structures that are defined because it seems everyone else has one just like it. “We need three levels – here they are!”
Let’s look at some basics to understand why you should not just gravitate towards a perceived norm.
- Don’t lose sight of the ultimate goal. Long term you do not want ANY specific DG organization. Think about it – if DG becomes a mind set, and your SDLC or PMO insists on adhering to standards, and you are able to institutionalize accountably for information assets, then why do you need a special organization? The DG organization with its councils, form and stewards is really a temporary structure. It is transitional.
- Defining accountable and responsible parties for data integrity, quality and compliance is not an exercise in appointing a senior business manager and moving on. In reality, most of the time we never see a single steward for a subject area. Usually stewardship and accountability is centered on a leadership team. Ideally they incorporate the accountability for data compliance into their list of similar and other accountabilities. For example, the responsibility for regulatory compliance, environmental oversight, and financial due diligence are all similar activities to leading DG.
- There will be employees doing new things as DG evolves. The new structure cannot be too rigid. It cannot be a structure that contradicts the existing culture.
There must be four core activities in the DG structure. There are a lot of processes that can happen within these, but holding the list at four makes it easy to remember. But the organization that operates these activities can be virtual, hierarchical, three layers, four layers etc.
1) Planning and alignment – some part of the DG structure needs to align business direction, IT portfolio, budget, and information asset requirements.
2) Oversight and measurement – Someone needs to make sure it is working and have authority to make adjustments.
3) Issue resolution – Some part of the structure must identify lack or compliance or resistance, and manage a process for resolution.
4) “Hands on” – Some part of the structure must work on policy definition, standards refinement, audit, and also educate and train.