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Frameworx Process: Data Governance

Category: (3) eTOM Process Type

Process Identifier: 1.7.8.4

Original Process Identifier:

Maturity Level: 4

Description

Data Governance provides polices, strageties and processes to oversee/handle data across the enterprise. It includes define DG strategy & DG maturity assessment, define DG organization, define DG policy & process, design DG solution, define DG measurement & monitoring method, measure results and improve.

Extended Description

Data Governance is a control that ensures that the data within the enterprise meets precise standards and regulations, such as a business rule, a data definition and data integrity constraints in the data model etc. Data governance is used by organizations to exercise control over processes and methods used by their data stewards and data custodians in order to meet the desired standard of data within the enterprise.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(3) eTOM Process Type Data Governance

Appears on these diagrams:

is a more detailed diagram for the

Issues

  • Application Framework 16.5 Modification
  • Business Process Framework 15.5 Addtion
  • Business Process Framework 17.0 Modification


Created from the TM Forum Model Frameworx 19.0 on 8/29/2019 at 13:46