This means there must always be a separation of duties between those who manage and those who govern. The V is a visual reminder of this. This is a key concept that business people understand, and IT staff often experience as a problem. For example, in business there are auditors and managers. Managers control, monitor, and ensure work gets done and rules and standards are adhered to. Auditors verify compliance to standards, and define and implement new controls and standards as required. This is exactly the same protocol that is required by data governance. The DG “area” identifies required controls, policies, and processes, and develops rules. Information managers (essentially everyone else) adhere to the rules. At the confluence of th...
Explanation of V
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