Data Governance Framework Setup
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About this service
Summary
FAQs
Do I need a data team to use this framework?
No. I design governance structures that work even in lean teams or startup environments.
Do you implement the policies too?
I provide implementation-ready documents and optional support. I don’t manage long-term operational rollouts, but I’ll make sure your team can.
Can this be customized to comply with GDPR or internal audit requirements?
Absolutely. I’ll align the framework with GDPR, DAMA-DMBOK, or other compliance needs as part of the scoping.
What's included
Data Governance Framework Document
A tailored, lightweight framework outlining governance principles, roles (e.g. data stewards, owners), data domains, and decision-making processes—aligned with industry standards (DAMA-DMBOK, GDPR).
Role-Based Access & Responsibility Matrix
A clear matrix of who can access what, at which level, and why—mapped across key data assets, teams, and tools. Includes practical recommendations for implementation in your existing systems.
Starter Policy Set (Editable Templates)
A set of editable policy templates (e.g., access control, data retention, data quality rules) written in plain language and ready to deploy. Designed for real-life use, not shelfware.
