As you complete phase 1 of the blueprint, Establish Data Governance, you will complete the essential first step of any data governance program: building your business data catalog. This template will help you to document the key data assets that are to be governed based on in-depth business unit interviews, data risk/value assessments, and a data flow diagram for the organization. Use this template to document information about key data assets such as:

  • Data Definition
  • Source System
  • Possible Values
  • Data Sensitivity
  • Data Steward
  • Usage of the Data

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