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- Over 30 companies provided templates, best practices, and information. Due to the sensitivity of the information, all contributors requested confidentiality.
- Content is expanding rapidly and proliferating across devices and platforms. This growth is causing discomfort for risk management and compliance/legal professionals, and creating concerns about storage growth and worker productivity.
- Implementing an Information Governance (IG) plan is an overwhelming activity due to lack of business buy-in and a clear value for the time investment.
- Govern your documents as an asset. Match your time investment in governing and controlling information with the value of that asset. Reassess the governance plan based on future information requirements.
- Make governance a requirement for new IT projects rather than a separate project.
Impact and Result
- This project will provide members with a scalable framework, committee guidelines, and the policy templates to quickly implement an information governance plan.
- For organizations that have business buy-in to implement an information governance plan, this blueprint provides an assessment of where to start and how to show value beyond just risk mitigation.
- A fully implemented information governance plan can reduce the amount of content in the primary storage, thereby reducing the per user cost of storage by 60%.
1. Select an appropriate information governance framework
Start evaluating ongoing business initiatives for potential changes.
2. Create and prioritize the business initiative backlog
Gather a list of information sources that may require further governance.
3. Identify and profile crucial information sources
Build a scoring rubric for defining risk and information value.
4. Plan the implementation of IG on selected information sources
Plan the necessary IG projects to start the program and build additional IG projects as they come up.
5. Make your IG framework a sustained discipline
Identify changes to policy or process based on initial projects and build a sustainable IG program.
This guided implementation is a five call advisory process.
Call #1 - Validate the information governance framework
Confirm the information governance framework and the policy documents that support that framework.
Call #2 - Review the information governance implementation plan
Move from policy to governed information by choosing the right information sources based on their value.
Call #3 - Start with a single information source
Review the decisions that led to your choice to ensure that they represent best practices and you understand the challenges.
Call #4 - Review the information governance program plan
Understand the best practices and review your plan for moving from IG projects to a long-term program.
Call #5 - Identify gaps and next steps
Move forward by identifying the technology options and evaluate the portfolio that supports your information governance strategy.
Book Your Workshop
Onsite workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn't enough, we offer low-cost onsite delivery of our project workshops. We take you through every phase of your project and ensure that you have a roadmap in place to complete your project successfully.
Module 1: Select the appropriate information governance framework
- Identify key drivers of your information governance needs.
- Evaluate the current data and usage policies.
Key Benefits Achieved
- A single framework that includes metrics for valuation of information as a business asset.
- Defined risk profile and the best practice policies that are associated with that profile.
Define the current regulations
- Draft information governance charter
Map the gaps in your current policies and rules
- Draft acceptable use policies
- Draft retention and disposition rules
Identify departments or user groups that will see value in information governance
Module 2: Create and prioritize the business initiatives backlog
- Define the current business initiatives that IT is involved with implementing.
- Evaluate information sources associated with those initiatives.
- Build a set of metrics for evaluation and long-term assessment of information governance.
Key Benefits Achieved
- A list of all potential information sources that should have tighter use and retention policies.
- An information source to start with that has business buy-in.
Define the key use case for archiving
Evaluate information sources
- A prioritized list of the top five to ten high risk/high value information sources
Build a set of metrics for evaluating and assessing information governance long term
- A set of metrics for evaluating new information sources or business initiatives
Build a prioritized list of information governance projects
- A customized cost framework for implementing information governance on each information source
Build a communication plan for business users