Governance & Management

Governance & Management

Create and implement the structure, policies, processes, and technology needed to appropriately identify, govern, and manage data and IT assets.

Projects

GM-01: Create and formalize a data governance structure, including committees and roles with assigned responsibilities.

GM-02: Create and publish data governance related polices, guidelines, procedures, and resources.

GM-03: Create and formalize a technology governance structure, including committees and roles with assigned responsibilities.

GM-04: Create and publish technology governance related polices, guidelines, procedures, and resources.

GM-05: Align data and technology governance structures, establishing in-takes, hand-offs, and workflows.

GM-06: Implement a data management platform that will: inventory data assets (e.g., systems inventory), manage the entry and maintenance of assets, provide easy discovery of assets, enhance the capabilities of access/security/privacy, and enable better data services to customers.

GM-07: Create and establish a series of data categorizations that foster rich meta-data of our assets (e.g., data domains).

GM-08: Implement an enterprise capability for responsible roles to monitor and assess data quality.

GM-09: Create and publish data lifecycle (i.e., retention and disposition) related policies, guidelines, procedures, and resources.

GM-10: Address compliance risk to USG data governance requirements.

IN THE WORKS
Data Governance

Georgia Tech is in the process of establishing a data governance structure. Data governance is charged with guiding policy and business processes to ensure our data is governed, managed, secured, and compliant.