Procedures
The guidelines, procedures, and resources that support the Data Governance and Management Policy refer to responsibilities and intersections with roles and committees within the data governance structure. Please refer to those artifacts for more information on specific procedures.
Resources
| USG BPM Section 12 | Georgia Tech |
|---|---|
| Data Governance Committee | Data Governance Committee |
| Data Management Committee 1 | |
| Functional Data Governance Committee | Data Domain & Technology Sub-Committees |
| Technical Data Governance Committee |
Technology Governance Committee |
1 Given Georgia Tech’s size and decentralized structure, adding a Data Management Committee layer may help bridge Data Domain & Technology Sub-Committees.
| USG BPM Section 12 | Georgia Tech |
|---|---|
| Data Owner | Data Owner |
| Data Trustee | Data Trustee |
| Associate Data Trustee 1 | |
| Data Steward | Data Steward |
| Associate Data Steward | Associate Data Steward |
| System Owner 2 | |
| Technical Manager 2 | |
| Data Administrator 2 | |
| Data User | Data User |
1 Due to Georgia Tech's size and complexity, adding an Associate Data Trustee will assist in supporting the responsibilities across Data Domains.
2 It is important to note data governance, management, security, and compliance efforts are a shared responsibility between functional roles that focus on data and technical roles that support the data through technology.
| Data Domain | Committee(s) |
|---|---|
| Student | SIS Governance (sub-committees include Planning, Technical Advisory) |
| Finance | FIN Governance (sub-committees include Business Owners, System Leads) |
| HR | TBD |
| Revision Date | Author | Description |
|---|---|---|
| 2022-01-10 | Zachary Hayes, Data Governance | Link to Data Governance Committee page |
| 2021-07-27 | Zachary Hayes, Data Governance | New |