1. Does data governance provide mechanisms to facilitate collaboration and
decision making across lines of business and IT functions?
2. Does the data governance structure clearly delineate defined responsibilities and accountability for data domains?
3. How does the organization define roles and responsibilities and ensure that all relevant stakeholders are involved?
4. Does data governance provide a mechanism for definition of priorities and resolution of competing priorities?
5. Does data governance e ectively provide a process for defining, escalating, and resolving issues?
6. How does the executive sponsor(s) of data governance actively support the e ort?
7. How are executive sponsor(s) informed of data governance e orts?
8. Has the organization instituted an e ective compliance program across the
data lifecycle?
9. Does the organization have a process in place to review the governance structure and activities?
10. Is there appropriate training in place for sta involved in data governance?
11. What is the compliance process to carry out the decisions of the data
governance body?