Category: (4) eTOM Process Type
Process Identifier: 1.7.8.4.2
Original Process Identifier:
Maturity Level: 4
Define DG policy according to defined DG strategy and DG organization
DG policy ensures that the appropriate roles and responsibilities, authority, organizational structure, and standards, procedures and controls supporting data quality are effectively implemented. The DG policy should include definition of data dictionary which is metadata repository/ centralized repository of information about data.