Framework

Data Governance Framework

A comprehensive framework for managing data as a strategic enterprise asset with accountability, quality, and compliance

60%
Fewer Data Incidents
$12.9M
Avg. Cost Saved
85%
Data Trust Score

Data Governance Framework

A comprehensive framework for managing data as a strategic enterprise asset with accountability, quality, and compliance

WHAT IS IT?

Data Governance is the system of decision rights and accountabilities for data-related processes, executed according to agreed-upon models.

  • Policies, standards, and procedures
  • Roles and responsibilities matrix
  • Data quality management
  • Regulatory compliance framework

WHY IS IT IMPORTANT?

Without governance, organizations face data chaos, compliance risks, and poor decisions. Gartner reports that poor data quality costs organizations an average of $12.9 million annually.

  • GDPR, CCPA, HIPAA compliance
  • Trust in analytics and AI models
  • Reduced data breach risks
  • Faster time to data insights

HOW DOES IT WORK?

Governance operates through a federated model with central coordination. A Data Governance Council sets policies, Data Owners define rules, Data Stewards enforce standards.

  • Policy definition and enforcement
  • Automated quality monitoring
  • Access control and audit trails
  • Continuous improvement cycles

Data Governance Reference Architecture

Multi-layered governance framework with people, process, and technology integration

DATA GOVERNANCE Council Data Strategy Vision, goals, roadmap Data Quality Profiling, rules, remediation Data Security Access, encryption, masking Master Data Mgmt Golden records, hierarchy Metadata Mgmt Catalog, lineage, glossary Privacy & Compliance GDPR, CCPA, regulatory Data Lifecycle Retention, archival, disposal Data Stewardship Ownership, accountability KEY ROLES CDO Data Owners Data Stewards Custodians Analysts Compliance IT Teams TOOLS Data Catalog Quality Platform MDM System Access Control Lineage Tracker Policy Engine Audit Logger

Core Components

Data Strategy

Aligned business objectives with data initiatives

Master Data Management

Single source of truth for critical data

Data Quality

Accuracy, completeness, consistency

Information Lifecycle

Data retention and archival policies

Metadata Management

Context and lineage tracking

Data Security

Access control and protection

Key Participants

  • Data Governance Council
  • Chief Data Officer
  • Data Stewards
  • Data Owners
  • Data Custodians
  • Business Analysts
  • IT Data Teams
  • Compliance Officers

DaasLabs Governance Implementation Approach

1

Assess Current State

Evaluate existing policies, identify gaps, benchmark against industry standards

2

Design Framework

Define policies, roles, processes, and tool requirements aligned to business goals

3

Implement Controls

Deploy governance tools, train stewards, establish monitoring dashboards

4

Operationalize & Mature

Run governance councils, measure KPIs, continuously improve based on feedback

Ready to Implement Data Governance?

Schedule a consultation to discuss how our governance framework can improve your data quality and compliance.