Alation Data Governance Course
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Contact your Alation Customer Success Manager or email us at alation.university@alation.com
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What is Data Governance?
• Data Governance is the execution and enforcement
of authority over the definition, production and
usage of data and data-related assets.
• The approach that you follow for Data Governance
should not influence your definition of Data
Governance.
• At the end of the day, you must “execute and enforce
authority”.
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Data Governance
Must Address
These Components
Data Governance
Must Address
These Levels
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Data Governance
Approaches
Data Governance
Core Components
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Data Governance Policy Contents
What should be included in a data governance policy
Introduction
- Purpose – Why there is policy
- Scope – What is covered by the policy
- Violations – Consequences of not following policy
Policy statement – What is being policed
Principles – How policy is defined
Dimensions – How policy is measured
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Data Governance Policy Contents
Other items that belong in data governance policies
• Definition and standards for the data
• Required data quality and timeliness
• Classifications for sensitivity, privacy, security, masking
• Permitted transmission methods
• Ethical decisions on data usage
• Discoverability
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Building a Data Governance Policy
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Active Data Governance
Represented by
• 5 Principles - Wheels
• 8 Characteristics - Cabin Windows
• 3 Dimensions of Governance - Engines
• 7 Step Process - Engine Blades
Seats for all members of your
data governance community
Alation Data Catalog & Data
Governance in the Cockpit
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The Five Principles of Active Data Governance
Starts with People Collaborative
Formalize What Already Exists Guides People to Govern Data Iterative
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Eight Characteristics of Active Data Governance
Pragmatic not Theoretical Employee Value
Business Centric Guided Participation
Continuous Improvement Focus on Data Usage
Incremental Implementation
Community Driven
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Three Dimensions of Data Governance
Maintains
• Business acumen
• Quality of assets
• Underlying data.
Maintains
Maintains
• Content and quality
• Policies & classifications
• of extended data attributes
• Audit standards required
for regulatory reporting
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Active Data Governance
Establish Governance Framework
• Set mission & vision
• Create policies, standards & glossaries
Monitor & Measure Populate Data Catalog
• Determine policy conformance • Ingest metadata (technical, business,
• Create curation analysis lineage)
• Measure usage & asset creation • Analyze metadata (top users, popular
• Establish data quality data)
Drive Community Collaboration Empower Data Stewards
• Promote trusted data use • Recognize and assign stewards
• Leverage community knowledge • Automate stewardship processes
• Determine whether data is fit for • Identify reviewers & workflow approvers
purpose / intended use
Curate Assets
Apply Policies & Controls
• Describe data, apply quality flags
• Implement policies & controls • Surface descriptions, quality, etc. to
• Enforce policies & controls users at point of data use
Supported by Alation Active Data Governance
Service Offering
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Sample Purpose Statement
• Protect Sensitive Information
• Provide GREAT Data
- Governed
- Repetitive
- Engaged
- Accessible
- Trusted
• Use Strategic Data with Confidence
• Align with Campaign Communications
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Hierarchy of Stewardship
Executive Steering Committee
Data Governance Council
Strategic
s
es
al
sin
e
nic
nc
Business, Technical & Compliance Stewards
Bu
ch
lia
Te
mp
Tactical
Co
Co
mm
Community [ Includes but not limited to -
un
SMEs, Consumers, Contributors & Curators ]
ity
Operational Data Management & Operations
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Use a RASCI Matrix
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Six Dimensions of Data Quality
Completeness
Consistency Uniqueness
Measured on their own or in
tandem with other
characteristics.
Accuracy Timeliness
Validity
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Supporting Other Programs with Data
Governance
Data Governance Mutually Supported by Other Data Management Programs
including:
• Business Intelligence, Data Warehousing & Analytics
• Data Quality
• Master Data Management
• Digital Transformation
• Common Business Language & Semantic Consistency
• System Consolidation & Migration
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