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Non-Invasive Data Governance by Robert S. Seiner

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Chapter 12 Data Governance Tools – Activity Matrix

The Governance Activity Matrix is similar to the Common Data Matrix in that it is a two-dimensional matrix that can be customized for use specifically by the organization implementing data governance. Implementing this tool may be completed in many different ways, and like the Common Data Matrix, the cost of developing and using this tool is minimal.

The idea of the governance activity matrix is to cross-reference the steps of a process dealing with data with roles you identify for inclusion in your data governance program. This may sound simple, but you need to consider several ...

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