Datagovernance is een begrip binnen de industriële digitalisering en data, analyse & business intelligence.

Definitie

Datagovernance is het framework van policies, procedures, rollen en verantwoordelijkheden dat de effective management van data assets binnen een organisatie waarborgt. Het omvat data quality, security, privacy, compliance en lifecycle management om data als strategic business asset te beheren.

Kenmerken

  • Data stewardship: Designated ownership en accountability voor specific data domains
  • Policy framework: Comprehensive data policies, standards en procedures
  • Quality assurance: Data quality measurement, monitoring, improvement processes
  • Access control: Role-based data access permissions en security measures
  • Compliance management: Regulatory adherence (GDPR, industry-specific requirements)
  • Metadata management: Data cataloging, lineage tracking, documentation
  • Risk management: Data-related risk identification, assessment, mitigation
  • Lifecycle management: Data retention, archival, disposal policies
  • Change control: Data structure en process change approval workflows

Toepassing

Manufacturing data governance:

  • Process data: Time-series data retention, quality, access policies
  • Quality data: Measurement data governance, traceability requirements
  • Production metrics: KPI definition standardization en calculation consistency
  • Equipment data: Asset information governance, maintenance data policies

Master data governance:

  • Product data: Part numbers, specifications, revision control governance
  • Supplier data: Vendor information accuracy, completeness, access control
  • Customer data: Account data privacy, consent management, retention policies
  • Material data: Chemical compositions, certifications, regulatory compliance

Regulatory compliance:

  • Traceability: Material en process data retention voor regulatory requirements
  • Quality records: ISO compliance data management
  • Environmental data: Emissions, waste, energy consumption reporting governance
  • Safety data: Incident reporting, risk assessment data management

Business intelligence governance:

  • Report definitions: Standardized metrics, calculation methodologies
  • Data warehouse: ETL process governance, data integration policies
  • Analytics governance: Model development standards, validation procedures
  • Self-service analytics: End-user data access policies, training requirements

Data security en privacy:

  • Access management: Role-based permissions, privileged access controls
  • Data classification: Sensitivity levels, handling requirements
  • Privacy compliance: Personal data protection, consent management
  • Incident response: Data breach procedures, notification requirements

Gerelateerde begrippen

Verwante termen:

Verwante concepten:

Bronnen

  • DAMA-DMBOK - Data Management Body of Knowledge framework
  • IBM Data Governance - Enterprise data governance platform en best practices
  • Collibra - Data governance en cataloging platform
  • Informatica Axon - Data governance automation en policy management
  • Microsoft Purview - Azure data governance en compliance platform
  • Alation - Data cataloging en governance collaboration platform
  • DataGalaxy - Data knowledge platform with governance capabilities

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