Continuous Governance
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This page is unchecked !!!| Overall Content Model |
| Where Activities Reside |
| Activities in Phase 5 |
| Phase 5 - Continuous Improvement |
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| Content Model Relationship |
Contents |
Activity: Continuous Improvement - Standards, Policies and Processes
Objective
This Activity provides an opportunity to improve data management standards, metrics, policies and process. Particularly in the case of standards and policies, these areas should be relatively stable, but they will undergo some level of changes over time. This Activity provides an opportunity for their review and to make recommendations on their revision. Recommended changes would then feed into the next increment of work as part of the continuous implementation approach of the MIKE2.0 Methodology.
Major Deliverables
Revisions to Data Governance:
- Policies
- Metrics
- Standards
- Processes
Tasks
Task 1: Conduct Ongoing Governance Reviews
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| Phase: | Phase 5 |
| Activity: | Continuous Governance |
| Sort Order: | 1 |
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| Task Status: | Active, Incomplete |
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Task 2: Assess Governance Issues and Gaps
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| Phase: | Phase 5 |
| Activity: | Continuous Governance |
| Sort Order: | 2 |
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Task 3: Formulate Improved Governance Methods and Policies
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| Phase: | Phase 5 |
| Activity: | Continuous Governance |
| Sort Order: | 3 |
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Task 4: Execute Governance Improvement Methods and Policies
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| Phase: | Phase 5 |
| Activity: | Continuous Governance |
| Sort Order: | 4 |
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Core Supporting Assets
Yellow Flags
- Major changes to approach that are not linked to clear business drivers
- Major changes to policies or standards that will impact historical data and how it is modeled, shared and stored
