Discussion of Data Governance Policy Outline
- Multiple, smaller policies for ease of management
- Separate group met to discuss Data Classification layers as it relates to security.
- Policy #1 Roles & Responsibilities
- Discussion around existing data access workflows for various sources, SIS, PeopleSoft Financials.
- Discussed potential proof of concept for this policy.
None.
Next Steps:
- Continue with developing data governance policies (roles and responsibilities, data access).
- Meet the new CISO, Mark Herron, and discuss data security and data classification needs further.
Committee Action Items Before Next Meeting*: *Only committee members have access to documents in this section
Benchmarks Met to Date:
People:
- 14 Committee members, representing at least 13 offices and departments at the university
- Four technology solutions identified and procured (Amazon Web Services Data Lake, Collibra, Tableau, and Talend)
- Implementation of two of three Tableau servers at the enterprise level completed
- Committee charter approved (includes guiding principles)
Thank you,
Katie Reynolds, Co-Chair of the Data Governance Committee
Eddie Bolden, Co-Chair of the Data Governance Committee