Data governance is essential for establishing robust policies, processes, and controls to ensure effective data management, compliance, and decision-making. Assessing data governance helps identify gaps and areas of improvement, enabling organizations to enhance data quality, integrity, and security.
Existence and effectiveness of data governance policies, procedures, and frameworks
Clarity and communication of data ownership, roles, and responsibilities
Implementation of data quality, data privacy, and data security controls
Integration of data governance into overall organizational governance structure
Are data governance policies and procedures documented and communicated throughout the organization?
Is there a designated data governance team responsible for overseeing data management practices?
Are there mechanisms in place to ensure compliance with data regulations and industry standards?
