Expected Outcomes/Program Goals
The data governance program will bring staff together from across the university to determine the best way to maintain and utilize data. The following specific outcomes are expected from this program.
Security and Access/Policies
- Published university policies related to data management and appropriate use
- Published policies related to data security and data access
Business Processes
- Documented business processes
- Documented process timelines
- Documented data entry standards
- Documented responsibility shared data initiatives
Data Quality
- Documented data quality procedures
- Documented accountability for data cleanup
- Documented system of record and data flow to other systems
Data Delivery
- Published University Data Dictionary
- Published glossary of business terms used in reporting