Data governance is "a framework of processes aimed at defining and managing the quality, consistency, usability, security, preservation, and availability of information with the primary focus on cross-functional, cross-departmental, and/or cross-divisional concerns of information management.”

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ip伋理海外版

• Data is owned by the university – it does not belong to any specific unit.
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• Data should be corrected at the source system when possible.
• Data quality enforcement and improvement is ultimately the responsibility of the system owners.
• Data stewards should determine approaches for remediation and ensure remediation task assignments are completed in a timeline consistent with university priorities.

ip伋理海外版

 PRIORITIZE

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 DEFINE & DOCUMENT

• Identify core data
• Standardize definitions/terms
• Document assumptions, source system, logic applied, etc.

 CERTIFY

• Formal certification process
• Data Quality Scorecards
• Remediation

 CHANGE CONTROL

• Change evaluation process
• Communication channel & notifications

 SECURITY/ACCESS

• Data available to appropriate user at appropriate summarization level
• Obscuring data for small sample sizes
• Prevention of accidental or intentional data breach