RWDG Slides: Building Data Governance Through Data Stewardship

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Copyright © 2021 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com
Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting
#RWDG @RSeiner
Real-World Data Governance
Building Data Governance Through Data Stewardship
Monthly Webinar Series Hosted by DATAVERSITY
Robert S. Seiner – KIK Consulting / TDAN.com
March 18, 2021 – 11:00 a.m. PT / 2:00 p.m. ET

We need agile data governance
Dataversity - March 18, 2021
Tim Gasper
Director of Product, data.world

datadotworld data.world
The Cloud-Native Data Catalog
Data Governance
Privacy, Risk, & Compliance
Data Democratization & Self-Service

What creates an effective
data-driven culture?

Data culture maturity model
Clarity, accuracy,
and speed
Operations
Infrastructure & Tools
Visibility
Catalog,
Governance
Understanding
Business Glossary
Meaningful Data
Knowledge Graph
Data Driven Cultures
Reproducibility
Collaboration
Market Dominance
Access
Virtualization

Where the traditional model can fail
Enterprise Information Management
Data
Governance
Data
Management
Governance Council IT & Data Operations
Data Steward Data Trustee Data Engineer
Data Architect DBAs
Data Consumers
Data Analysts Data Scientists
Business Decision
Makers
SMEs App Engineers Product Mgrs

The Cloud Data Catalog

Business acceleration and value not achieved
Breadlines
Data is gatekept by a
select few, and getting
access is slow
Silos
Rogue databases crop
up in non-monitored
environments
Obscurity
No communal
understanding of data
across business
Brawls
Everyone comes with
different deﬁnitions &
understandings
(Il)literacy
Unable to build a truly
data-driven culture for
your community
Source: “Winning with Data,” by Frank Bien and Tomasz Tunguz

Time to work together...

Rules of the road...

What is data governance? Risk avoidance and compliance?

Rules of cooperation
and collaboration!
What is data governance?

The Cloud Native-Data Catalog
The process of doing data
and analytics work together!
What is data governance?

What is Agile Data Governance?
The process of creating and improving data
assets by iteratively capturing knowledge as
data producers and consumers work together
so that everyone can beneﬁt.
It adapts the deeply proven best practices of
Agile and Open software development to data
and analytics.

Agile Software Development
Individuals and interactions
Working software
Customer collaboration
Responding to change
Processes and tools
Comprehensive documentation
Contract negotiation
Following a plan

Agile Software Development → Agile Data Governance
Individuals and interactions
Working software
Customer collaboration
Responding to change
INSIGHTS
DATA CONSUMER
Processes and tools
Comprehensive documentation
Contract negotiation
Following a plan

BACKLOG
Agile Data Governance Backlog & Sprints

PROGRAM TEAM
SPRINTERS
Data Product Manager
● Responsible for the data requirements
● Makes sure data gets used
● Makes sure data gets used correctly
● Understands the business
● Facilitates collaboration
● Measured on adoption
Sprints and the Data Product Manager

How does this model improve innovation and business value?
Breadlines Silos
Obscurity Brawls (Il)literacy
Source: “Winning with Data,” by Frank Bien and Tomasz Tunguz
Fast
Enable self-service
data consumption and
accelerate productivity
Clear
All your tools mapped
via lineage and ready
for federated analysis
Connected
Data, discussions,
insights, and glossary
give 360° context
Collaborative
Achieve consistency
with a single,
crowdsourced truth
Democratized
Empower everyone to
easily contribute and
collaborate
The Cloud Data Catalog datadotworld data.world

What is data cataloging?
A data catalog is an information radiator and
collaboration hub for your data and analytics
ecosystem that lets people operate with
clarity, accuracy and speed. Put simply, it
makes data and analytics:
● Easy to ﬁnd
● Easy to understand
● Easy to use
● Easy to reuse

Within our data catalog, we can ﬁnd and access data used by WPP
agencies and teams so we can solve our clients' problems. We also
collaborate on data projects harnessing the virtualization capability
of the platform whilst using the tools already familiar to us.
Vipul Parmar, Global Head of Data Management, WPP
“
CONFIDENTIAL The Cloud-Native Data Catalog
An information radiator for your data and analytics environment

Make everyone
smarter
Born on the
cloud
Reuse what you
already have
Connect and
align everything
The Cloud Data Catalog datadotworld data.world
Thank you and let’s connect!
tim.gasper@data.world
@timgasper everywhere else

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#RWDG @RSeiner
Introduction – Bob Seiner
Real-World Data Governance – Monthly Webinar Series
April 15, 2021 – Governing Your Data Catalog, Business Glossary, and Data Dictionary
Third Thursday each Month @ 2pm EST – Register at TDAN.com, KIKconsulting.com, DATAVERSITY.net
Non-Invasive Data Governance Book
ISBN 9781935504856 / Technics Publications / Amazon.com
Speaking @ DATAVERSITY Live and Virtual Events
Enterprise Data World 2021 – April 18-23, 2021
Develop a Metadata Plan – May 7, 2021
Non-Invasive Data Governance / Metadata Governance Online Learning Plans
Available Now: Business Glossaries, Data Dictionaries and Data Catalogs (6 course learning plan)
DATAVERSITY Training Center
https://training.dataversity.net
The Data Administration Newsletter (TDAN.com)
Twice Monthly – Data Articles, Columns, Blogs and Features
Produced by DATAVERSITY – Subscribe for emails
KIK Consulting & Educational Services
Updated Site: KIKConsulting.com (“Knowledge is King”)
Home of Non-Invasive Data Governance™

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#RWDG @RSeiner
• In the webinar Bob will share:
– The Definition of Data Stewardship That MUST Be Adopted
– The Critical Role Stewardship Plays in Governing Data
– What It Means to Formalize Accountability
– Why Everybody in the Organization is a Data Steward
– How to Build Data Governance Through Stewardship
Abstract

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#RWDG @RSeiner
• Basic Definitions
• What Formalized Accountability Means
• Everybody is a Data Steward; Get Over It!
• The Data Will Not Govern Itself / The Metadata Will Not Govern Itself
The Definition of Data Stewardship That MUST Be Adopted

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#RWDG @RSeiner
– The what and the how!
– The what – Data Governance
• Execution and enforcement of authority over the management of
data and data-related assets.
– The how – Data Stewardship
• Formalized accountability for the management of data and data-
related assets.

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– Metadata
• Data
• collected in IT tools
• that improves both the business and technical understanding
• of data and data-related assets.

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– Non-Invasive Data Governance
• The practice of
– applying formal accountability & behavior
– through non-invasive roles & responsibilities
– to existing and / or new processes
– to assure that the definition, production & usage of data
– assures regulatory compliance, security, protection & quality.

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• What Formalized Accountability Means (the basics)
– Management recognizes the importance of accountability.
– People’s evaluations are dependent on it.
– Written into people’s job descriptions. Follow rules and process.
– Everybody has a “day job”. Stewardship becomes part of the job.
– Becomes part of everyday function – it becomes second nature.

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• Everybody is a Data Steward; Get Over It!
– You are a steward if you define, produce, and/or use data. And …
– You are held formally accountable for these actions.
– Everybody has a relationship to data.
– If held formally accountable for that relationship, you are a steward.
– Everybody is a data steward.
The quicker we get past this discussion, the quicker we will be able to
provide stewardship coverage of the entire organization.

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• The Data Will Not Govern Itself / The Metadata Will Not Govern Itself
– The data/metadata will not define itself.
– The data/metadata will not produce itself.
– The data/metadata will not use itself.
Therefore, people must be held formally accountable if we are going to
improve definition, production, and usage of data/metadata.
The other option is to use data/metadata enhancer pixie-dust!

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• People Governance
• Simplify to Three Actions
• Recognize People as Data Stewards
• Get People to Recognize Themselves as Data Stewards
The Critical Role Stewardship Plays in Governing Data

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#RWDG @RSeiner
• People Governance
– Data is not what is being governed.
– People’s behavior is being governed.
– The data will do what people tell it to do.
– “Execute and enforce authority” is a people-targeted statement.
– Maybe we should call the discipline “People Governance”.

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– People can define data.
– People can produce data.
– People can use data.
– People can take one, two, or all three of these actions with data.

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– Every action can be categorized under one of these primary actions.
– Stewardship is based on the primary actions people take with data.
– This K.I.S.S. way of looking at data actions leads to manageability.

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• Recognize People as Data Stewards
– People can be assigned as data stewards. (Command and Control)
– People can be identified as data stewards. (Traditional)
– People can be recognized as data stewards. (Non-Invasive)
– Recognition has positive meaning.

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– Results in the organization becoming more data literate.
– Results in the organization becoming more data-centric.
– Results in the organization managing data as an asset.

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– Requires introspection.
– Requires stewards to seek out assistance to govern.
– Positive sign of organizational maturity.

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• Core Tenet of Non-Invasive Data Governance
• Ways to Hold People Formally Accountable
• Accountability Comes With Reward
• Accountability Comes With Consequence
What It Means to Formalize Accountability

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#RWDG @RSeiner
– Data Governance is dependent on stewardship.
– Stewards are formally accountable for their relationship to data.
– Only way to assure coverage of the entire organization.

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– People want to know the “right” thing to do
– People want to follow the rules.
– People need to know the “right” things to do and the rules.

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• Ways to Hold People Formally Accountable
– Accountabilities written into job description.
– Accountabilities part of people’s evaluations.
– Measure steward education and awareness.

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• Accountability Comes With Reward
– Recognition for identifying opportunities to improve data.
– Recognition for participation in working team activities.
– Recognition for attending steward education and training.
– Impact on job promotion possibilities
– Stewardship awards / publication

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• Accountability Comes With Consequence
– Reprimand
– Impact on job promotion possibilities
– Organizational fines and penalties
– Audit reporting – examiner consequences

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• Complete Coverage
• Execute and Enforce Authority for Everybody
• Actionable and Auditable
• Data Culture through Data Literacy
Why Everybody in the Organization is a Data Steward

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#RWDG @RSeiner
– The only way to cover the entire organization is to consider every person
to be a potential data steward and treat them accordingly.
– Assist the people that define data to follow a formal approach.
– Assist the people that produce the data to produce top-quality data.
– Assist the people that use the data how to use/not to use the data.

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– Someone must educate everybody.
– And the education / training must be effective and continuous.
– It is a large undertaking, but successful DG programs do this.

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• Execute and Enforce Authority for Everybody
– Everybody that defines data should follow the same rules when it comes
to collecting and making available business metadata.
– Everybody that produces data should understand their impact on the
quality of data and the effectiveness/value of that data.
– Everybody that uses sensitive data must protect that data.

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#RWDG @RSeiner
• Actionable and Auditable
– Recognize who the stewards are through their relationship(s) to data.
– Record who the data stewards are.
– Document the data definition, production and usage rules.
– Educate and train data stewards to follow the rules.
– Measure how the data stewards are following the rules.
– Record that the stewards have been trained and follow the rules.

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#RWDG @RSeiner
– Gartner says that “being Data Literate” means …
• “Having the ability to read, write and communicate data in context,
• including an understanding of data sources and constructs, and
• an understanding of analytical methods and techniques, and
• the ability to describe the use case, application and resulting value.”

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– Cognizant described data culture as …
• “the principle established in the process of social practice,
• which requires all staffs and decision-makers to focus on the
information conveyed by the existing data,
• and make decisions and changes according to these results.”

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– Culture is an umbrella term which encompasses the social
behavior and norms found in human societies, as well as
the knowledge, beliefs, arts, laws, customs, capabilities, and habits of
the individuals in these groups.
C. Barker (2004) – Sage Dictionary of Cultural Studies
– Data Governance is all about governing people’s behavior.

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– People (stewards) must play a pivotal role in successful governance.
– People must recognize themselves as data stewards.
– Data education and training must be plentiful, accessible and constant.

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• Selection of the Appropriate Approach
• Approach Impacts Data Steward Definition
• Different Levels of Stewardship
• Recognize People Into Roles
• Engage Stewards to Govern Data
How to Build Data Governance Through Stewardship

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#RWDG @RSeiner
– Three approaches to Data Governance
• Command and Control Approach
• Traditional Approach
• Non-Invasive Approach

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– The approach you select is a good predictor of …
• the method of associating people with stewardship roles
• the method of communicating about data stewardship
• the method of application through people involved in process

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#RWDG @RSeiner
• Approach Impacts Data Steward Definition
– Assigning people to be data stewards.
– Identifying people as data stewards.
– Recognizing people as data stewards.
– Impacts the number of stewards involved in your program.
– Impacts the coverage of your data governance program.

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#RWDG @RSeiner
• Different Levels of Stewardship
– Operation Data Stewards (everybody)
• Data Definers
• Data Producers
• Data Users
– Tactical Data Stewards (domain)
• Subject Matter Experts
• Data Owners (sic)
– Strategic Data Stewards (rare)
• Typically recognized by policy.

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#RWDG @RSeiner
• Recognize People Into Roles
– Do you define data as part of your job? Or part of a project?
– Do you produce data as part of your job? Or bring data into the org?
– Do you use data as part of your job? Or share data with other people?
– … Then you are a Data Steward.
– Data Governance helps stewards to steward data appropriately.

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#RWDG @RSeiner
• Engage Stewards to Govern Data
– Engage stewards through working teams to address opportunities.
– Engage stewards by helping them to become more data literate.
– Engage stewards by assisting them in defining, producing and using data.
– Engage stewards in identifying and recording opportunities.
– Engage stewards by getting them to recognize themselves as stewards.

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#RWDG @RSeiner
• In the webinar Bob shared:
– The Definition of Data Stewardship That MUST Be Adopted
– The Critical Role Stewardship Plays in Governing Data
– What It Means to Formalize Accountability
– Why Everybody in the Organization is a Data Steward
– How to Build Data Governance Through Stewardship
Summary

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#RWDG @RSeiner
Questions and Answers
Q & A

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#RWDG @RSeiner
• Robert S. Seiner
KIK Consulting & Educational Services – KIKconsulting.com
The Data Administration Newsletter – TDAN.com
rseiner@tdan.com @RSeiner
Contact Information

RWDG Slides: Building Data Governance Through Data Stewardship

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