1. Data Governance & Management Some Insights
Tony Hodgson

2. Data Governance and Management – Book Content
Main Body
The Information Environment
DG&M Model
Justifying the Investment
Implementing DG&M
Data DG&M Controls
Organising for Success
Recruitment
Appendix
DG&M Glossary
Information Environment Model
DG&M Maturity Model
Metadata Model
Information Strategy Content
DG&M Policy and Risk Summary
RACI Model
Terms of Reference
Capability Specifications
InfoSec Policy List
Selecting Data Owners and Stewards
Product Breakdown Structure
Sample Policies

3. Data Governance and Management
Should we call this Data Governance and Management or Information Governance and Management?
The terms data and information are used interchangeably in the business world but I believe there is a fundamental difference:
Data is the lowest level that a business unit or function collects, uses and retains details about themselves, their customers, their trading environment, in fact anything which is of importance to their business. Data is collected as an integral process of doing business and can be stored and used in both a structured and unstructured format.
Information is data either in its raw form or derived in some way that has context and meaning; and is presented, stored and use to inform the business. Information has to be presented whether from a structured or unstructured source in a format that can be understood and applied.

4. Performance Management
Set
Strategy
Plan
Operations
Execute
Manage
Knowledge
Strategic Plan
Operations Plan
Process
Data
Learning
Information
Operational Control
Knowledge Resources
Planning / Management Information - Forecasting
Strategic Management Information
Regulators
Consumers
Shareholders
Suppliers
Competitors
Partners
Business
Users
Customers
Regulatory
Community
Reporting
Group
Financial & Statutory Reporting
for Control
for Improvement
Deliverable Information
Services
Marketing & PR
Performance Management
Process Improvement
Evaluate
Performance 4

5. Information Environment

6. Information Environment

7. Data & Information Materiality

8. Business Reasons for DG&M
A leadership convinced of the importance and value return.
Responding to a specific compliance requirements.
Taking the opportunity to develop a broader control of data and information.
Small steps approach developing some capability and demonstrating the benefits.
Strategy based approach aligned with business objectives and outcomes.
Definition of the final outcomes and benefits at the outset.

9. DG&M Implementation Approach
Assessment Driven.
Data Quality.
Regulatory.
Digital.
Applications.
Technology.
Reporting/Insight.
Analytics/Data Science.
Comprehensive.

10. Independent Data Governance and Management Consultant
Tony Hodgson
Independent Data Governance and Management Consultant