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